Business Controlling Analyst - Finance Operations

Sonova Group; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Flexible hybrid working model

Training opportunities

Career growth plans

Job summary

Sonova Group is seeking a Business Controlling Analyst to partner with our Global Manufacturing Engineering and Operations teams. You will translate operational data into financial insights, support budgeting and reporting, and drive cost transparency across the organization.

You will collaborate with Finance, Operations, and Engineering stakeholders in a multinational environment, contributing to continuous improvements in ERP processes and cost controlling. A hybrid working model is offered.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–3 years of experience in controlling, cost accounting, financial analysis, or similar finance role.
• Strong understanding of cost control, budgeting, forecasting and financial reporting.

Responsibilities

• Prepare financial reporting and variance analysis across costs, KPIs and resources.
• Manage budgeting, forecasting and cost transparency across Operations.
• Provide financial insights and analysis to support business decisions.

Skills

Financial analysis

Cost accounting

Budgeting & forecasting

Excel proficiency

ERP systems (SAP advantage)

English proficiency

Stakeholder collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Job description

At Sonova, we envision a world where everyone can enjoy the delight of hearing. This vision inspires us and fuels our commitment to developing innovative solutions that improve hearing health and human connection - from personal audio devices and wireless communication systems to hearing aids and cochlear implants. We're dedicated to providing outstanding customer experiences through our global audiological care services, ensuring that everyone has the opportunity to engage fully with the world around them.

Here you’ll find a diverse range of opportunities that span both consumer and medical solutions and the freedom to shape your career while making an impact on the lives of others. Join us in our mission to create a more connected world, where every voice is heard and every story matters.

Business Controlling Analyst - Finance Operations

AsBusiness Controlling Analyst you will act as a finance business partner for our international Global Manufacturing Engineering (GME) organization.In this role, you will work at the intersection of Finance, Manufacturing Engineering and Operations, helping the organization understand costs, investments, resources and financial performance. You will transform operational and engineering data into meaningful financial insights, support business decisions, and ensure that engineering activities and projects are appropriately reflected in financial reporting.

You will collaborate with Manufacturing Engineering leaders across different locations, Operations management and Finance colleagues, while being part of the global Operations Finance organization with colleagues in Warsaw and other Operations locations worldwide.

More about the role :

• Prepare financial reporting and variance analysis across costs, KPIs and resources.
• Manage budgeting, forecasting and cost transparency across Operations.
• Provide financial insights and analysis to support business decision-making.
• Ensure MM/PP processes and value flows are aligned with accounting and reporting principles.
• Drive improvements in cost controlling and ERP processes.
• Support the Internal Control System (ICS) and contribute to Operations and Finance projects.

More about you :

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

2–3 years of experience in controlling, cost accounting, financial analysis, or a similar finance role.

Good understanding of cost controlling, budgeting, forecasting and financial reporting.

Strong analytical skills and ability to translate financial and operational data into meaningful insights.

Very good knowledge of Microsoft Excel and experience working with ERP systems; SAP knowledge is an advantage.

Strong communication skills and ability to collaborate with Finance, Operations and Engineering stakeholders.

Proactive, detail-oriented and solution-focused mindset with an interest in process improvement.

Good command of English, both written and spoken.

Confidence working in an international environment.

More about what we offer :

As one of the world’s leading hearing care providers headquartered in Switzerland, we’re committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model. We offer a wide range of training opportunities for both your professional and personal development, and there are exceptional growth opportunities with individual development plans.

Sonova is an equal opportunity employer.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.