Accenture is a global management consulting, technology services and outsourcing company, with more than 305,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$30 billion for the fiscal year ended Aug. 31, 2014. Its home page is http://www.accenture.com/.
Accenture Operations is a dedicated team of people who 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.
Financial Planning & Analysis Specialist
Workplace: Warszawa
Nr Ref.: 00302265
Job Description:
- 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 3 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
When applying please enclose the below statement:
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.Check out all our job vacancies at our website: www.pracaaccenture.pl
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"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.
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