27 сен

financial analyst in management reporting

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вакансия зп не указана
в среднем 281 059 ₽
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описание

Sonova is one of the world’s leading hearing care providers, focused on helping people hear better.

задачи

  • Support the preparation of daily, monthly, quarterly, and annual management reports, ensuring accuracy, timeliness, and alignment with Group standards
  • Ensure consistency in KPIs, definitions, and reporting standards across geographies and functions
  • Build and maintain dashboards highlighting key performance trends, risks, and opportunities
  • Contribute to the development and maintenance of standardized reporting templates and processes across the Group
  • Support the harmonization of data structures, reporting logic, and performance indicators
  • Help implement the “one source of truth” philosophy by aligning data sources, systems, and reporting outputs
  • Identify opportunities to improve reporting processes and participate in developing more efficient, automated workflows
  • Support the deployment and enhancement of reporting tools, dashboards, and data models
  • Work with IT, data teams, and finance stakeholders to ensure robust, scalable solutions
  • Adapt reporting frameworks to evolving business needs and strategic priorities
  • Support ad hoc reporting requests, deep dives, and new analysis needs
  • Handle unexpected changes in timelines, requirements, and data availability
  • Support a culture of excellence, continuous improvement, and customer focus within the management reporting team
  • Share best practices, contribute improvement ideas, and support broader team initiatives
  • Demonstrate accountability, reliability, and a collaborative approach in daily work

требования

  • University degree in finance, economics, data analytics, or business analytics
  • 5+ Years of finance experience within a major international company
  • Highly proficient in Excel
  • Ability or experience building large-scale databases using different data sources, including ERP tools, databases, business warehouses, reporting tools, and BU tools
  • Analytical and conceptual thinking; self-starter with effective, persuasive interpersonal communication
  • Embraces change and actively contributes to continuous improvement initiatives
  • Commercial acumen and the ability to quickly interpret financial results, including understanding P&L and cash flows
  • Excellent spoken and written English (minimum B2)
  • Будет плюсом: experience with SAP Analytics Cloud (SAC) or other cloud-based reporting tools, experience in Cognos/TM1, experience in the retail, healthcare, or FMCG industry

условия

  • Flexible hybrid working model
  • Wide range of professional and personal development opportunities
  • Individual development plans and opportunities for advancement

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