Specialist | FP&A

Miejsce pracy: Gdańsk

Your responsibilities

• Produce ongoing financial forecasts for the current and plan years,
• Support the annual Business Planning Process and strategy performance criteria, offering initial insights and commentary on movements between actuals, forecasts, latest estimates, and last year,
• Collect and analyze data from various sources to produce accurate and timely reports, supporting decision-making processes,
• Optimize month-end closing processes to ensure timely closing while coordinating and reporting with other functions during MEC,
• Conduct variance analysis to compare actual performance against budget and forecasts, identifying key trends and insights,
• Prepare dashboards supporting various business initiatives and projects.

Our requirements

• Bachelors or Master's degree in Finance or Accounting or Business Administration,
• 2+ years functional experience in FP&A, R2R (complex role incl. period close, audit support, reconciliations, transformation programs),
• Fluent English (second foreign language nice to have),
• Proficiency in Excel,
• Excellent analytical and problem-solving skills with attention to detail,
• Ability to communicate complex financial information effectively to stakeholders,
• Ability to work independently and collaboratively within a team environment.

Optional

• CIMA or ACCA studies in progress,
• LSS Certificates,
• Experience with ERP systems and BI tools.

What we offer

• 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,
• Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,
• Possibility to create your individual benefits package (a.o. lunch pass, 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.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• employee referral program
• Employee Assistance Program
• birthday day off
• additional benefits e.g. medical pet care, lunch pass
• flexible working time possible

Recruitment stages

• Submit your resume
• Have a short phone conversation with our Recruiter
• Complete the language test (English)
• Let's get to know each other better in the interview!

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.

Should you have any questions, please do not hesitate to reach out to us at: pl_mso_career@pwc.com

Please note that this email is not designated for application submissions.

PwC

Jesteśmy częścią globalnej sieci firm świadczących usługi audytu, doradztwa podatkowego i doradztwa biznesowego oraz technologicznego. Działamy w 152 krajach i zatrudniamy ponad 327 tysięcy osób. W Polsce jest nas ponad 6000 osób (w tym niemal 2000 w zespołach technologicznych). Nasze biura znajdziesz w Warszawie, Gdańsku, Katowicach, Krakowie, Łodzi, Poznaniu, Wrocławiu, Opolu i Lublinie.

Celem PwC jest pomaganie klientom w osiąganiu ich celów poprzez dostarczanie kompleksowych rozwiązań i specjalistycznej wiedzy branżowej. Stawiając na innowacyjność i współpracę, umożliwiamy naszym pracownikom wywieranie znaczącego wpływu i wprowadzanie pozytywnych zmian w świecie biznesu. Oferujemy dynamiczne i integracyjne środowisko pracy, które sprzyja rozwojowi zawodowemu. Zapewniamy szkolenia i zasoby wspierające rozwój kariery naszych pracowników, umożliwiając im budowanie z nami udanej i satysfakcjonującej kariery.

Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.


Location: Gdańsk, PL

Posted Date: 10/19/2024