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Data publikacji: 17-02-2017

Financial Planning & Analysis Specialist

Nr ref. 00438407
Accenture is a global management consulting, technology services and outsourcing company. Its home page is www.accenture.com.
Financial Planning & Analysis Specialist

Job Location: Warsaw

Job Number: 00438407

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at  www.accenture.com.
 
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

 


Key responsibilities may include::
  • Provide key actuals and forecast analysis to the Regional HQ in Brussels, Executive, Functional and Country Leadership.
  • Ensure that the business understands its performance versus its commitments and to proactively analyze and be able to explain variances
  • Provide support and guidance to the entities (including RD&E centers in Gdańsk and Barcelona)
  • Co-operate with other functional leaders to ensure consistency of reporting (HR, Functional Department leaders, Product Management, RD&E, etc.)
  • Perform financial analysis, prepare summary reports for management, develop and maintain financial models (Volume/gross margin analysis, Pricing, Overheads and SG&A analysis, HC and employment costs, functional department reporting and analysis) and prepare ad hoc reports as required.
  • Assist in preparation of forecast , financial reporting, and business presentations, on monthly, quarterly and yearly basis
  • Maintain and enhance FP&A Database for reporting and analysis

 

Qualifications
  • Fluent English
  • At least 3 years overall controlling/finance experience within a global environment – essential.
  • Project management experience with focus on financial processes and systems
  • Working knowledge of Oracle, Business Objects and Hyperion will be an asset
  • Ability to think strategically and understand the role of the specific project in the mid/long term vision for the Finance and other functions of the division
  • Excellent communication, influencing and presentation skills at all levels of the organization, including senior executives and external service providers as well as the ability to manage customer’s expectations,
  • Ability to support efficient decision making by facilitating discussions and meetings and managing expectations
  • Sound process analytical and problem solving skills
  • Ability to work efficiently in a global environment and across different teams
  • Willingness to travel

 

We offer
  • Localization: Warsaw 
  • Opportunity to work for the most recognized brands in the world
  • Permanent employment contract
  • Attractive salary
  • Benefits package: Private medical care, My Benefit, Life insurance,
  • Challenging job in a professional and multinational environment
  • Opportunity to gain skills, knowledge and experience, together with highly marketable specialists
  • Dynamic, international working environment
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When applying please enclose the below statement:
 
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

Check out all our job vacancies at our website: www.accenture.pl/operationswarsaw

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.
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