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.

• 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.