- 2-3 years of experience in Controlling or Finance department, interpersonal communication skills
- excellent financial and analytical skills,
- great ability to prioritize tasks,
- 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,
- strong communication and interpersonal skills,
- ACCA or similar certification in progress will be an asset.
- monthly closing process including actual vs. plan variance analysis by business unit,
- control of contracts/projects financial management,
- planning and forecasting for business units,
- analyzing current and past trends in key performance indicators with constant monitoring of KPIs, highlighting trends and analyzing causes of unexpected variance,
- development of analytical and reporting tools,
- developing financial models and analyses to support strategic initiatives,
- preparation of management reports,
- continuous process improvements, standardization 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.
- the opportunity to quickly gain practical knowledge and skills,
- the chance to cooperate with experts and establish valuable professional relationships,
- friendly work atmosphere.
-
Financial Controller
1 dzień temu
jameda GmbH Warsaw, Polska W pełnym wymiarze godzinZaczynaliśmy w 2012 roku, jako mały polski start-up. Dziś jesteśmy obecni na 4 kontynentach, a w 13 krajach świata jako liderzy w swojej branży. ZnanyLekarz to nie tylko portal z wiarygodnymi opiniami o specjalistach, ale też dostawca oprogramowania SaaS, które wspiera lekarzy w ...
-
Financial Controller
6 dni temu
Michael Page Warsaw, PolskaPrzygotowywanie miesięcznych sprawozdań zarządczych · Monitorowanie wydajności i wskaźników KPI · Odpowiedzialność za sprawozdawczość finansową w zakresie skonsolidowanych i jednostkowych informacji finansowych (PAS i MSSF) · Wsparcie w budżetowaniu i prognozowaniu · Udział w pro ...
-
Financial Controller
1 dzień temu
Docplanner Warsaw, Polska W pełnym wymiarze godzinOpis firmy · Zaczynaliśmy w roku, jako mały polski start-up. Dziś jesteśmy obecni na 4 kontynentach, a w 13 krajach świata jako liderzy w swojej branży. ZnanyLekarz to nie tylko portal z wiarygodnymi opiniami o specjalistach, ale też dostawca oprogramowania SaaS , które wspier ...
-
Financial Controller
1 dzień temu
MioDottore Warsaw, Polska Pełny etatOpis firmy · Zaczynaliśmy w 2012 roku, jako mały polski start-up. Dziś jesteśmy obecni na 4 kontynentach, a w 13 krajach świata jako liderzy w swojej branży. ZnanyLekarz to nie tylko portal z wiarygodnymi opiniami o specjalistach, ale też dostawca oprogramowania SaaS , które w ...
-
Financial Controller
1 dzień temu
ZnanyLekarz Warsaw, Polska W pełnym wymiarze godzinOpis oferty pracy · Jakie zadania na Ciebie czekają? · Przygotowywanie regularnych raportów, analiz, zestawień na potrzeby Grupy oraz wewnętrzne, · Uczestnictwo w procesach zamknięcia miesiąca i analizie oraz wyjaśnianiu odchyleń, · Przygotowywanie analiz i raportów ad hoc wedł ...
-
Junior Financial Controller
6 dni temu
Publicis Groupe Warsaw, Polska W pełnym wymiarze godzinOpis oferty pracyKontrola zgodności procesu fakturowania z kosztami i zamówieniami · Uczestnictwo w procesie zamknięcia miesiąca. · Analiza zapisów księgowych, współpraca z SSC. · Przygotowywanie kalkulacji i analiz na potrzeby wewnętrzne spółki. · Przygotowywanie raportów marżow ...
-
Junior Financial Controller
4 dni temu
Publicis Groupe Warsaw, Polska W pełnym wymiarze godzinOpis firmy · W Publicis Groupe wierzymy, że pozytywna zmiana doświadczeń konsumentów na całej ścieżce zakupowej jest motorem rozwoju biznesu. Transformujemy biznes i umożliwiamy naszym Talentom transformowanie także ich własnych doświadczeń zawodowych. Publicis Groupe jest najwy ...
-
Senior Financial Controller
3 dni temu
ManpowerGroup Warszawa, PolskaZakres obowiązków:Przygotowywanie analiz, prognoz, planów, strategii, a także budżetów · Kontrola realizacji powyższych oraz analiza odchyleń · Monitorowanie wpływu decyzji biznesowych na wyniki finansowe organizacji · Dostarczanie wyjaśnień do miesięcznych wyników, analiza trend ...
-
Financial Controller
2 godziny temu
J.P. Morgan Warsaw, PolskaJob Description · You have a real drive and determination to understand complex issues, drive impactful change and generate efficiencies, that role is for you. · As a Financial Control Senior Analyst in teh Financial Control team, you will be performing many controls, checks, ana ...
-
Financial Controller
2 dni temu
Michael Page Warsaw, PolskaDive into quarterly and annual financial closings. · Get involved in financial planning and analysis actions. · Roll up your sleeves for some tax matters - we'll fill you in on the details. · Be the go-to person for approving and confirming invoice bookings using Workflow softwar ...
-
Financial Control
1 tydzień temu
J.P. Morgan Warsaw, PolskaJob Description · With a focus on Balance Sheet and Profit & Loss (P&L) reconciliation, General Ledger reporting, and financial data consolidation, you will have the opportunity to bring your analytical skills and attention to detail to the forefront while making a real impact on ...
-
Financial Controller
6 dni temu
IESF AG Warsaw, Polska CDIOur client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily. · To expand the team in Poland we are loo ...
-
Financial Controller
1 tydzień temu
HTH Recruitment Warsaw, PolskaFinancial Controller · The Financial Controller will be part of the controlling department, delivering credible information essential for strategic decision-making processes. The individual in this role is accountable for financial accounting, reporting, and controlling. · The F ...
-
Financial Controller
6 godzin temu
Michael Page Warsaw, PolskaReporting and monitoring of the company's KPIs: sales and operational activity, headcount, product margins, Profit and Loss, Balance Sheet, etc. · Calculation and monitoring of the level of local reserves and IFRS. · Analysis of deviations, presentation of conclusions and recomme ...
-
Financial Controller
2 dni temu
Michael Page Warsaw, PolskaImplementing and managing the established financial policies, procedures, and practices to meet both short and long-term business needs. · Ensures the accuracy and timeliness of general accounting, cost accounting, payroll, payables, and receivables. · Oversees budgeting and fore ...
-
Financial Controller
1 tydzień temu
Dentons Warsaw, Polska W pełnym wymiarze godzinDentons Business Services EMEA is currently seeking a Financial Controller to support our operations spread across 19 countries in Europe. Based in Warsaw you will predominantly be accountable for management accounting of the firm. · Why Dentons? · Dentons is the world's largest ...
-
Financial Controller
6 godzin temu
Dentons Warsaw, Polska W pełnym wymiarze godzinDentons Business Services EMEA is currently seeking a Financial Controller to support our operations spread across 19 countries in Europe. Based in Warsaw you will predominantly be accountable for management accounting of the firm. · Why Dentons? · Dentons is the world's largest ...
-
Financial Controller
6 godzin temu
capital Warsaw, Polska HybridWe are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of ...
-
Financial Controller
3 dni temu
J.P. Morgan Warsaw, Polska W pełnym wymiarze godzinJob Description · You have knowledge of accounting and about investment banking products, that role is for you. · As a Financial Controller in the Financial Accounting, Infrastructure, and Reporting team ( FAIR) you will be responsible for: financial analysis, consolidation, repo ...
-
Financial Control
1 tydzień temu
J.P. Morgan Warsaw, Polska W pełnym wymiarze godzinJob Description · With a focus on Balance Sheet and Profit & Loss (P&L) reconciliation, General Ledger reporting, and financial data consolidation, you will have the opportunity to bring your analytical skills and attention to detail to the forefront while making a real impact on ...
Financial Controller - Warsaw, Polska - Deloitte Central Europe
Opis
Description & Requirements
Who we are looking for
As Financial Controlling Team based in Strategy, Risk & Transactions (SR&T) practice, we work closely with SR&T business units. We support the execution of the business strategy through preparing meaningful financial information needed for decision making process. Due to new Storefront and constant growth on the market we are looking for a Financial Controller with analytical skills as well as interpersonal communication skills, who will become a part of financial controlling team for SR&T. As a part of the Team, you will have the opportunity to work on variety of tasks from financial controlling and finance business partnering areas to contribute to SR&T growth. In Deloitte we believe in strength of Teamwork, our aim is to support your development and growth.
Candidates should meet the following requirements:
Your future role
As a Financial Controller in our team, you will work closely with Controlling Manager for SR&T, creating an impact by providing high value adding analysis and financial business partnering for business units.
You will be involved in the following areas:
What we offer
As a member of our team, you can count on:
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
Financial Controlling Team for SR&T is a geographically disperse team of a few specialists managed by the Controlling Manager. We are communicating closely to exchange knowledge and support each other.
For further information, and to apply, please visit our website via the "Apply" button below.
Użytkownicy zawodu Financial Controller w Warsaw
-
Pete Bishton
Financial Planning & Analysis Director