General Information

Position
Financial Controller - Controlling team in Consulting
Work arrangement
Full-time
City
Warsaw
Country
Poland
Department
Enabling Services
Team
Finance
Area of interest
Consulting
Way of work
Hybrid

Description & Requirements

Who we are looking for
Candidates should meet the following requirements:

  • Minimum 3 years of experience in Controlling or Finance department,
  • Ability to work in a dynamic environment - constant exposure to partners, managers and other business stakeholders,
  • Strong computer literacy - Microsoft Excel on advanced level,
  • Excellent financial and analytical skills,
  • Great at multi-tasking and prioritizing,
  • Summarize and articulate complex financial information for decision-making,
  • 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,
  • Proactive and goal-oriented attitude,
  • Strong communication and interpersonal skills,

We consider as an asset:
  • Warsaw as a residence,
  • VBA proficiency,
  • CIMA or ACCA certification in progress.
Your future role
As a Financial Controller in our team you will report to Controlling Manager in Consulting Department and work closely with Managing Partner, creating an impact by providing high value adding analysis.

You will be involved in the following areas:
  • developing financial models and analyses to support strategic initiatives,
  • analyzing current and past trends in key performance indicators with constant monitoring of KPIs, highlighting trends and analyzing causes of unexpected variance,
  • planning and forecasting for business units,
  • monthly actual vs. plan variance analysis by business unit,
  • control of contracts/projects financial management,
  • development of analytical and reporting tools,
  • preparation of management reports,
  • continuous process improvements, standarization 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.
Selection process
All recruitment journey is easy and non-time consumer. All you have to do is:
  1. Send us your CV,
  2. Check your email and solve a numerical, verbal and English language test,
  3. Be prepared for the 1st interview with a Recruiter and a Hiring Manager (1h),
  4. Meet our Controlling Team in Warsaw office for the final interview and Excel test (1,5h).
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
The Controlling team specializes in supporting Managing Partner in performance management of the internal business units.
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