Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
- Provide key actuals and forecast analysis to the Regional HQ in Brussels, Executive, Functional and Country Leadership
- Ensure that the business understands its performance versus its commitments and to proactively analyze and be able to explain variances
- Provide support and guidance to the entities (including RD&E centers in Gdańsk and Barcelona)
- Co-operate with other functional leaders to ensure consistency of reporting (HR, Functional Department leaders, Product Management, RD&E, etc.)
- Perform financial analysis, prepare summary reports for management, develop and maintain financial models (Volume/gross margin analysis, Pricing, Overheads and SG&A analysis, HC and employment costs, functional department reporting and analysis) and prepare ad hoc reports as required
- Assist in preparation of forecast , financial reporting, and business presentations, on monthly, quarterly and yearly basis
- Maintain and enhance FP&A Database for reporting and analysis
- Fluent English
- At least 2 years overall controlling/finance experience within a global environment – essential
- Project management experience with focus on financial processes and systems
- Working knowledge of Oracle, Business Objects and Hyperion will be an asset
- Ability to think strategically and understand the role of the specific project in the mid/long term vision for the Finance and other functions of the division
- Excellent communication, influencing and presentation skills at all levels of the organization, including senior executives and external service providers as well as the ability to manage customer’s expectations
- Ability to support efficient decision making by facilitating discussions and meetings and managing expectations
- Sound process analytical and problem solving skills
- Ability to work efficiently in a global environment and across different teams
- Willingness to travel
- Localization: Warsaw
- Opportunity to work for the most recognized brands in the world
- Permanent employment contract
- Attractive salary
- Benefits package: Private medical care, Sodexo vouchers, Benefit sport club cards, Life insurance,
- Challenging job in a professional and multinational environment
- Opportunity to gain skills, knowledge and experience, together with highly marketable specialists
- Dynamic, international working environment
