Financial Controller

4 tygodni temu

Warszawa, Mazovia, Polska Deloitte Central Europe Pełny etat

Description & Requirements

Who we are looking for

As Financial Controlling Team based in Strategy, Risk & Transactions (SR&T) practice, we work closely with SR&T business units. We support the execution of the business strategy through preparing meaningful financial information needed for decision making process. Due to new Storefront and constant growth on the market we are looking for a Financial Controller with analytical skills as well as interpersonal communication skills, who will become a part of financial controlling team for SR&T. As a part of the Team, you will have the opportunity to work on variety of tasks from financial controlling and finance business partnering areas to contribute to SR&T growth. In Deloitte we believe in strength of Teamwork, our aim is to support your development and growth.

Candidates should meet the following requirements:

  • 2-3 years of experience in Controlling or Finance department, interpersonal communication skills
  • excellent financial and analytical skills,
  • great ability to prioritize tasks,
  • summarize and articulate complex financial information for decision-making,
  • strong computer literacy - Microsoft Excel on advanced level, VBA will be a strong asset,
  • attention to details and high quality of outputs,
  • ability to work in a rapidly changing and demanding environment,
  • strong 'can-do' mentality and 'drive' to accomplish tasks in an environment with multiple stakeholders,
  • strong communication and interpersonal skills,
  • ACCA or similar certification in progress will be an asset.

Your future role

As a Financial Controller in our team, you will work closely with Controlling Manager for SR&T, creating an impact by providing high value adding analysis and financial business partnering for business units.

You will be involved in the following areas:

  • monthly closing process including actual vs. plan variance analysis by business unit,
  • control of contracts/projects financial management,
  • planning and forecasting for business units,
  • analyzing current and past trends in key performance indicators with constant monitoring of KPIs, highlighting trends and analyzing causes of unexpected variance,
  • development of analytical and reporting tools,
  • developing financial models and analyses to support strategic initiatives,
  • preparation of management reports,
  • continuous process improvements, standardization and automation of outputs in a structured and consistent manner,
  • initiatives support,
  • liaising with the accounting team in Poland,
  • on-going cooperation with Partners, Managers and HR team.

What we offer

As a member of our team, you can count on:

  • the opportunity to quickly gain practical knowledge and skills,
  • the chance to cooperate with experts and establish valuable professional relationships,
  • friendly work atmosphere.

About Deloitte

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step - press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.

About the team

Financial Controlling Team for SR&T is a geographically disperse team of a few specialists managed by the Controlling Manager. We are communicating closely to exchange knowledge and support each other.

For further information, and to apply, please visit our website via the "Apply" button below.

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