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Corporate G&A Controller
  • Warszawa
Corporate G&A Controller
Warszawa, Warszawa, mazowieckie, Polska
Sonova Warsaw Service Center Sp. z o.o.
6. 3. 2025
Informacje o stanowisku

Corporate G&A Controller



Your responsibilities

  • FINANCIAL CONTROLLING AND COMPLIANCE
  • Oversee the month-end, quarter-end, and year-end close processes
  • Monitor and manage costs, ensuring cost-effectiveness and efficiency
  • Maintain the system of accounts and keep books and records on all transactions and assets
  • Recommend and implement changes to improve financial performance and systems
  • Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function
  • FINANCIAL PLANNING AND ANALYSIS
  • Develop and maintain accurate financial plans, budgets, and forecasts
  • Analyze financial performance, identify trends, and provide actionable insights
  • Prepare insightful financial reports and analyses to support decision-making
  • BUSINESS PARTNERING
  • Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making
  • Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management
  • Provide ad-hoc financial analysis and support on corporate functional business decisions
  • Coordinate the needs of the corporate functions within the overall organization
  • PROJECT AND COST CONTROLLING
  • Coordinate planning and monitoring cycles, including reviewing and challenging underlying country data and consolidating figures
  • Oversee project and cost controlling for the implementation of various corporate functional initiatives

Our requirements

  • University Degree in finance, accounting, or other related field
  • 5 - 7 years of progressive experience in controlling/FP&A or finance roles, ideally with G&A/IT background
  • Relevant experience in financial reporting and analytics
  • Experience working for an international/multinational/global company
  • Ability to plan with multiple timelines and prioritize workload
  • Excellent conceptual, analytical, and problem-solving skills
  • Ability to create clear and concise financial reports and visualizations, including KPIs
  • Ability to implement improvement initiatives to enhance efficiency and effectiveness
  • In-depth knowledge of P&L, financial data flows, financial models, and structures
  • Ability / experience in building large scale databases using different data sources, great analytical skills (Excel)
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Good knowledge of FP&A systems, tools, and software (e.g., SAP)
  • Excellent command of spoken and written English
  • Professional certifications (e.g., CPA, CMA) are very nice to have
  • Experience in retail/healthcare/FMCG industry
  • Experience in project controlling
  • Cognos/TM1

What we 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 LM and the team

 

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