Our Financial Analysis and Reporting team is responsible for managing PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you’ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

Currently we are looking for a Financial Controller to join our finance team in the Warsaw office.

• Providing the Management of  the Business with timely and high quality financial information covering presentation, calculations,  monthly reporting, monitoring of opportunities and risks;
• Being an efficient Business Partner. Delivering effective service & advice to the  business, improving efficiency and quality of reporting and processes; addressing ad hoc analysis; ongoing cooperation with the Business;
• Pro- active approach in  recommending changes in processes, seeking  opportunities, commenting on trends and addressing  risks, proposing and driving actions needed;
• Coordinating monthly forecasting  and annual budgeting process for business;
• Balance sheet review and reporting processes;
• Being Team Leader: Goals setting, coaching, initiating action plans, monitoring performance,  sharing feedback and performance review for financial analyst;
• Month closing procedures, reviews and reporting;
• Active support for the local management in decision making and challenge with regard to finance and controlling issues;
• Helping the business with new investments business plans set up. Reporting an analysis of investment results;
• Taking part in and/ or leading local and regional projects around transformation of processes, guidances, business set-up, data flow, reporting and tools.

• Higher education in Finance or equivalent;
• Minimum 5 years of experience in financial controlling within an international organization;
• Experience in project management;
• Ability to work in dynamic environment, under time pressure –  multi-tasking is essential;
• Strong interpersonal skills;
• Team player;
• Impact and negotiation skills essential ;
• Excellent written and oral communication skills in Polish and English;
• Goal oriented;
• Positive and proactive attitude.