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Corporate G&A Controller
Warszawa
Nazwa pozycji
Corporate G&A Controller
Lokalizacja
Warszawa
, Warszawa, mazowieckie, Polska
Firma
Sonova Warsaw Service Center Sp. z o.o.
Dodano
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
Praca Warszawa
Controller Warszawa
Warszawa - Oferty pracy w okolicznych lokalizacjach
Warszawa
Piaseczno
Pruszków
Legionowo
Wołomin
Grodzisk Mazowiecki
Otwock
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