About this role
Job title: Finance Analyst, Sales & Marketing
About the Role
Join Sonova Consumer Hearing / Sennheiser as part of an international finance team supporting entities across the EMEA region. This fixed-term contract role supports Sales & Marketing in financial decision making and ensures transparency, efficiency and compliance across financial processes. You will work in a dynamic, hybrid setup and contribute to the development of premium audio experiences.
What You'll Do
- Perform comprehensive analysis on sales drivers including the impact of product mix and ASP.
- Perform pricing and discounting analysis to quantify the impact of sales promotions on net sales.
- Understand the impact of marketing promotions and campaigns on Sales.
- Prepare monthly, quarterly, and annual financial statements in accordance with HGB and IFRS.
- Review and post transactions relevant to the balance sheet and P&L.
- Perform general ledger, subledger, and intercompany reconciliations.
- Support budgeting and forecasting process for Sales and Marketing.
- Create detailed budget vs. actuals variance analysis as well as year-over-year analysis.
- Identify primary cost drivers.
- Prepare internal and external financial reports.
- Identify and implement process improvements, ensure compliance with internal control systems and financial regulations.
What We're Looking For
- Bachelor or master's degree in finance / accounting / controlling.
- 5+ years of professional experience in the finance department in an international environment.
- 3+ years experience in controlling of sales / marketing departments.
- MS Office with advanced Excel; Strong analytical skills and high affinity for IT.
- Independent, structured working style and strong team and communication skills.
- Fluent English; German knowledge is a plus.
- Experience with JDE is a plus.
Nice to Have
- German knowledge is a plus.
- Experience with JDE is a plus.
Compensation & Benefits
- Flexible hybrid working model.
- Training opportunities for professional and personal development, and growth opportunities with individual development plans.
- Inclusive culture and opportunity to contribute to premium audio experiences.