
Financial Controller | Consulting | Warszawa, Rzeszów
Deloitte Poland Sp z o.o.
Status
Hexjobs Insights
As a Financial Controller, you'll analyze KPIs, develop financial models, and maintain PowerBI dashboards. Requires 2 years in Finance, Excel skills, and fluent English.Offers career development and a benefits package.
Schlüsselwörter
Vorteile
- Multisport card
- Life insurance
- Private medical care
- Access to a benefits platform
- Employee Assistance Program
What are we looking for:at least 2 years of experience in Controlling or Finance departmentstrong financial and analytical skills, with the ability to summarize and clearly explain complex information to support decision-makingfamiliarity with PowerQuery and Power BI; DAX, M is highly valuedcomfortable working in a fast-paced, changing environment, managing multiple priorities while delivering high-quality, accurate resultsproactive, goal-oriented, and hands-on mindset with a strong drive to get things done and collaborate with multiple stakeholdersadvanced Microsoft Excel skills; VBA knowledge is a strong advantagefluent English is required; Polish is a nice to have, but not a mustCIMA or ACCA certification in progress is a plusYour future roleAs a Financial Controller in our team you will report to Finance Senior Manager in Consulting Department, creating an impact by providing high value adding analysis.You will be involved in the following areas:maintaining and developing PowerBI dashboards,developing financial models and analyses to support strategic initiatives and business decisionsmonitoring and analyzing KPIs, identifying trends and explaining causes of unexpected variancesassisting in planning and forecasting, including monthly actual vs. plan analysis across business unitscontrolling the financial management of contracts and projectsdeveloping analytical and reporting tools and preparing management reportsdriving continuous process improvements, standardization, and automation of financial outputsWhat we offerAs a member of our team, you can count on:Working in a highly engaged and friendly team of experts that supports personal and professional development within one of the world’s largest consulting firmsCompetitive salary and stable employment conditionsOpportunity to participate in a wide range of dedicated trainings and coursesAttractive benefits package (Multisport card, life insurance, private medical care, access to a benefits platform, Employee Assistance Program, and more)Opportunity to get involved in social and environmental initiatives, such as the Deloitte Foundation and Employee Networks: Parents, Proud, Neurodiversity, Multicultural, Gender Balance and othersSelection processStep 1 – Submit your CV (PDF/Word) in EnglishStep 2 – Solve an Online TestStep 3 – Phone call with HR (20-30 minutes)Step 4 – Complete an Excel Case StudyStep 5 – Interview with Hiring Manager (45 minutes)Step 6 – Welcome on board!The entire recruitment process takes approximately one month.See how to prepare for the process: LINKAbout DeloitteIn Deloitte we support leading global organizations in optimizing and transforming their organizations. This also relates to their finance function. Our consultants offer insights, capabilities, and solutions that change the way these organizations operate and make people-related decisions.We are currently building in Poland a dedicated team which will focus on advisory in the area of Finance & Performance. The Team will advise our Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious people to join our advisory practice. Next to advising on most sophisticated and challenging issues relating to the above mentioned areas, our Consulting professionals will also advise on potential solutions leading to optimisation of the above mentioned processes. This will also include applying the newest technologies.Are you ready to join our team and help our clients imagine, deliver, and run their future?
| Veröffentlicht | vor etwa 2 Monaten |
| Läuft ab | in etwa 1 Monat |
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