Financial Controller | Consulting - - 18938

General Information

Position

Financial Controller | Consulting

Work arrangement

Plný pracovní úvazek

City

Řešov, Varšava

Country

Polsko

Department

Consulting

Team

Administrative Support

Area of interest

Data & Analytics, Finance

Way of work

Hybridní model

Description & Requirements

Who we are looking for

What are we looking for:

at least 2 years of experience in Controlling or Finance department
strong financial and analytical skills, with the ability to summarize and clearly explain complex information to support decision-making
familiarity with PowerQuery and Power BI; DAX, M is highly valued
comfortable working in a fast-paced, changing environment, managing multiple priorities while delivering high-quality, accurate results
proactive, goal-oriented, and hands-on mindset with a strong drive to get things done and collaborate with multiple stakeholders
advanced Microsoft Excel skills; VBA knowledge is a strong advantage
fluent English is required; Polish is a nice to have, but not a must
CIMA or ACCA certification in progress is a plus

Your future role

As a Financial Controller in our team you will report to Finance Senior Manager in Consulting Department, creating an impact by providing high value adding analysis.

You will be involved in the following areas:

maintaining and developing PowerBI dashboards,
developing financial models and analyses to support strategic initiatives and business decisions
monitoring and analyzing KPIs, identifying trends and explaining causes of unexpected variances
assisting in planning and forecasting, including monthly actual vs. plan analysis across business units
controlling the financial management of contracts and projects
developing analytical and reporting tools and preparing management reports
driving continuous process improvements, standardization, and automation of financial outputs

What we offer

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

Working in a highly engaged and friendly team of experts that supports personal and professional development within one of the world’s largest consulting firms
Competitive salary and stable employment conditions
Opportunity to participate in a wide range of dedicated trainings and courses
Attractive benefits package (Multisport card, life insurance, private medical care, access to a benefits platform, Employee Assistance Program, and more)
Opportunity to get involved in social and environmental initiatives, such as the Deloitte Foundation and Employee Networks: Parents, Proud, Neurodiversity, Multicultural, Gender Balance and others

Selection process

Step 1 – Submit your CV (PDF/Word) in English

Step 2 – Solve an Online Test

Step 3 – Phone call with HR (20-30 minutes)

Step 4 – Complete an Excel Case Study

Step 5 – Interview with Hiring Manager (45 minutes)

Step 6 – Welcome on board!

The entire recruitment process takes approximately one month.

See how to prepare for the process: LINK

About Deloitte

https://www.deloitte.com/pl/pl/careers/deloitte-life/culture-book-en.html

In Deloitte we support leading global organizations in optimizing and transforming their organizations. This also relates to their finance function. Our consultants offer insights, capabilities, and solutions that change the way these organizations operate and make people-related decisions.

We are currently building in Poland a dedicated team which will focus on advisory in the area of Finance & Performance. The Team will advise our Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious people to join our advisory practice. Next to advising on most sophisticated and challenging issues relating to the above mentioned areas, our Consulting professionals will also advise on potential solutions leading to optimisation of the above mentioned processes. This will also include applying the newest technologies.

Are you ready to join our team and help our clients imagine, deliver, and run their future?