Temat tygodnia
- zobaczcie, co zrobić, żeby handlować na największych rynkach świata, nie inwestując własnych pieniędzy.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Deloitte
Data aktualizacji: 2020-02-24
Warszawa, mazowieckie
Konsulting, Księgowość
Data aktualizacji: 2020-02-24 Aplikuj

Who we're looking for

Candidates should meet the following requirements:

  • minimum 3 years of experience in Controlling or Audit department,
  • excellent financial and analytical skills and the ability to analyze, organize, 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,
  • ability to familiarize quickly to new business,
  • proactive, can-do attitude,
  • goal-oriented,
  • strong communication and interpersonal skills,
  • CIMA or ACCA certification in progress.
3+
Years of Experience
Master's degree
Master's degree
English
English
Polish
Polish

Other prerequisites

VBA
VBA
MS Excel
MS Excel

Your future role

As a Senior Business Analyst FP&A in our team you will report to Controlling Director 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, monitor performance indicators, highlighting, trends and analyzing causes of unexpected variance,
  • planning and forecasting for multiple business units,
  • monthly actual vs. plan variance analysis by business unit,
  • control of contracts/projects financial management,
  • preparation of management reports,
  • development of analytical and reporting tools,
  • 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.
Voluntary activities
Voluntary activities
Fruit in the kitchen
Fruit in the kitchen
Constant growth and development
Constant growth and development
Deloitte Adventure Team
Deloitte Adventure Team
Challenging tasks
Challenging tasks
Multisport
Multisport
Flexible working hours
Flexible working hours
Wellbeing initiatives
Wellbeing initiatives
Massage, directly in the office
Massage, directly in the office

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