Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region. 

We are looking for:

Service Delivery Lead (FP&A) - Manager / Senior Manager

Your future role:

• Responsibility for delivering all core P&L planning processes, includes governance of global systems, process and calendar execution, financial consolidation & analysis, communication, and submission,
• Coordinating and delivering key P&L planning processes,
• Support the team on improving the analytical capability - this will include both ad hoc exercises to address emerging issues as well as improving the standard analytical output from the team,
• Identifying, creating, and driving efficiencies for FP&A processes by automatization and simplification,
• Providing subject matter expertise to the FP&A team where required,
• Overseeing the analysis of business performance versus budget and forecast and benchmarking of key performance indicators, 
• Providing information to management by assembling and summarizing data, presentation of findings and analysis based on reports prepared in his team,
• Optimizing team performance to increase productivity, recommending changes of process standards and procedures, identifying areas for process/report standardization.

Apply if you have:

• Min. 10 years of professional experience in Financial planning and analysis (FP&A),
• Experience in Finance Shared Services/ BPO for a Global Company,
• Understanding of  FP&A across at least 2 industries (e.g. services, manufacturing),
• Data Management Strategy / Technology ecosystem for controlling function,
• Strong leadership skills and experience in managing a team directly,
• Proven track record of value creation (case studies to present),
• Excellent communication and presentation skills,
• Excellent analytical/numerical skills – including strong attention to detail,
• Excellent user knowledge of Microsoft Office (Excel, Power BI as a must),
• Proficiency in business English,
• Understanding of organizational change management, transformation, facilitative leadership and project management methodologies.

Nice to have:

• Fluent German or other languages.

By joining us you gain:

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
• Development and upskilling  - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker, 
• Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, 
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,
• 3 paid hours for volunteering per month,  
• Additional paid Birthday Day off,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process:

• Apply, 
• Have a quick conversation with our Recruiter on a short HR screening call,
• Get to know each other better during an interview with the Recruiter and Hiring Managers.

With any queries please contact martyna.skoczewska@pwc.com with a job title in the subject.