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Senior Business Controlling Analyst

Senior Business Controlling Analyst

SonovaWarszawa, Poland
Ponad 30 dni temu
Opis pracy

The purpose of the role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package (R&D and GC templates) and ad hoc projects.

Your tasks :

  • Support the global finance & controlling organization with product performance actionable insight and KPIs
  • Build and maintain the standard reports and data structures across R&D and GCs to ensure consistency & efficiency in tracking sales, OPEX, balance sheet, FTEs and other key KPIs
  • Manage the monthly reporting, yearly budget and rolling forecast of KPIs including analysis and interpretation of monthly financial performance. Develop ideas for improvement and corrective measures. Maintain template to support GC monthly and business reviews.
  • Support global budget process : participate in development and creation of global BU template and summarize global BU
  • Track success of key initiatives, and identify related risks and opportunities
  • Be a strong business partner for the R&D
  • Compilation and presentation of financial results and data
  • Provide financial and analytical support for various ad hoc projects
  • Support the continuous improvement through automation and process improvement
  • Work with the business partners on the business case

Your profile :

  • University degree in business administration, finance, or controlling
  • Minimum 5+ years of relevant work experience in controlling, financial analysis
  • Experience working for an international / multinational / global company
  • In-depth knowledge of data analysis and data driven action planning
  • Advanced knowledge of MS Office ( Excel and Power Point) and ERP / BI
  • Experience with consolidation tool (Cognos, Hyperion)
  • Capable of seeing the big picture and identifying trends
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Ability / experience in building large scale databases using different data sources
  • Able to plan with multiple timelines and prioritize workload
  • Excellent command of spoken and written English

    • Our offer :

  • An open corporate culture, supportive atmosphere
  • Permanent employment and stable working conditions
  • High innovation pace and interesting med-tech products
  • Cafeteria benefit system covering private medical care etc.
  • Support in further training and development opportunities
  • Modern office with comfortable working environment
  • Onboarding program provided with close cooperation with your line manager and the team
  • Support in further training and development opportunities

    • Weronika Swiderska, Talent Acquisition Manager, is looking forward to receiving your complete application via our online job application platform.

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