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. 

We are looking for:

FP&A Expert

Your future role:

• Lead the development and execution of financial planning and reporting processes, including budgeting, forecasting, and long-range planning,
• Analyze financial performance against key performance indicators (KPIs) and provide actionable insights to senior management,
• Prepare comprehensive financial reports and presentations for internal stakeholders and executive leadership,
• Collaborate with cross-functional teams to identify opportunities for cost optimization and revenue enhancement,
• Conduct variance analysis to understand key drivers of financial performance and recommend corrective actions as necessary,
• Develop and maintain financial models to support strategic initiatives and scenario planning,
• Drive process improvements and automation initiatives to streamline financial planning and reporting processes,
• Mentor junior members of the FP&A team and provide guidance on best practices in financial analysis and reporting.

Apply if you have:

• Bachelor's or Master's degree in Finance or Accounting or Business Administration,
• 4+ 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),
• Advanced proficiency in financial modeling and data analysis using Excel; experience with ERP systems (e.g., SAP), BI tools (e.g. Power BI) or EPM (e.g. Onestream) is a plus,
• Strong analytical skills with the ability to translate complex data into actionable insights,
• Excellent communication and presentation skills, with the ability to effectively interact with stakeholders at all levels of the organization,
• Proven track record of driving process improvements and delivering results in a fast-paced, dynamic environment,
• Ability to work independently and collaboratively within a team environment.

Nice to have:

• CIMA or ACCA studies in progress,
• LSS Certificates.

By joining us you gain:

• 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 e.g. and conversations with native speaker,
• Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions, which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling programs, training sessions),
• Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, 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.

Recruitment process:

• Apply!
• Entry telephone interview with recruiter,
• Language Test,
• Interview with the Hiring Manager.

With any queries please contact us pl_fcu_career@pwc.com.