Ogólne informacje

Stanowisko
Financial Controller - Controlling team in Technology & Transformation
Wymiar czasu pracy
Pełny wymiar czasu pracy
Miasto
Warszawa
Kraj
Polska
Dział
Enabling Services
Zespół
Finance
Obszar zainteresowania
Consulting
Tryb pracy
Hybrydowy

Opis i wymagania

Who we are looking for

  • minimum 3 years of experience in Controlling or Finance department,
  • excellent financial and analytical skills
  • great at multi-tasking and prioritizing
  • 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,
  • proactive, can-do attitude,
  • goal-oriented,
  • strong communication and interpersonal skills,
  • CIMA or ACCA certification in progress will be an asset

Your future role
As a Financial Controller in our team you will report to Controlling Director in Technology & Transformation 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
  • the opportunity to quickly gain practical knowledge and skills,
  • the chance to cooperate with experts and establish valuable professional relationships,
  • work in a friendly and welcoming team, in an entrepreneurial culture - we believe that great results can be achieved only with great people, in supportive atmosphere, where everyone is a part of a team and gets full support from all teammates,
  • competitive salary, including various benefits.
  • successful and challenging place to work; Deloitte has access to amazing opportunities in CE Europe and worldwide,
  • opportunity for trainings and certifications.
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.

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