Trwa ładowanie. Prosimy o chwilę cierpliwości.
Data aktualizacji: 2023-01-23
Warszawa, mazowieckie
Konsulting, Kontroling
Data aktualizacji: 2023-01-23 Aplikuj
Financial Controller - Controlling team in Consulting

Financial Controller - Controlling team in Consulting


Who we are looking for

Candidates should meet the following requirements:
  • 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 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.

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.