Business Controlling Analyst - Finance Operations

Sonova Group; Województwo mazowieckie; Hybrid; PLN 80,000 - 110,000; Full time

Benefits offered by this job

Flexible hybrid working model

Training opportunities and development

Job summary

Sonova Group is seeking a Business Controlling Analyst to act as a finance partner for the global Manufacturing Engineering (GME) organization. You will link Finance, Manufacturing Engineering and Operations to understand costs, investments, resources, and financial performance, transforming data into insights for decision-making.

You will collaborate with leaders across locations, part of the global Operations Finance team, with Warsaw and other sites worldwide, and contribute to MM/PP

Qualifications

• 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.

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 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.

Skills

Analytical skills

Communication skills

English proficiency

Education

Bachelor’s degree in Finance

Tools

Microsoft Excel

ERP systems

SAP

Job description

14-month fixed-term contract.
As Business 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.

14-month fixed-term contract.
As Business 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.