Business Controlling Analyst - Finance Operations

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.