Job Description & Summary

Join our dynamic team as a proactive Financial Controller (m/f), where you’ll have the unique opportunity to apply your financial controlling skills and drive cost efficiency across multiple PwC business units.

This role goes beyond crunching numbers; it also involves leveraging innovative technologies and data-driven insights to make impactful decisions. You'll be part of an international team, collaborating with Budget Holders to ensure budgetary compliance and suggesting strategic corrective actions when necessary. 

Key Responsibilities:

Analyze monthly results and deviations from the budget for selected cost centers across various KPIs. 

Communicate and present the financial results analysis to the budget holders. 

Recommend and document corrective actions for any existing budget deviations and collaborate with the budget holders to finalize agreements. 

Review and assess the effectiveness of previously implemented corrective measures. If these measures are insufficient, propose and document necessary improvements. 

Estimate and forecast the gross costs for the entire fiscal year and explain any variances from the budget. 

Prepare year-end forecasts and propose cost targets for the next fiscal year. 

Allocate the utilization targets for selected cost centers. 

Collaborate with the budget holders to fine-tune budgets and accurately record them in the system. 

Personality requirements and skills: 

Proven experience (at least 2-3 years) in financial analysis, budgeting, or a similar role. 

Strong analytical skills and attention to detail. 

Excellent communication and collaboration skills. 

Proficiency in financial budgeting / forecasting and variance analysis. 

Self-Starter capable of deciding what needs to be done without being told 

Advanced Excel skills required. 

Experience with Power BI or a similar data visualization tool is an advantage. 

Experience with SAP or similar financial systems is nice to have, not a must. 

Interest in innovative solutions. 

Proficiency in English is a must, German language skills are an advantage. 

Benefits you can enjoy while working at PwC

Financial Rewards: Benefit from regular salary reviews, performance bonuses and other special bonuses. Enjoy meal contributions and a cafeteria benefit system offering personalized choices.

Flexibility & Work-Life Balance: Enjoy our hybrid working policy, flexible working hours, 2 extra days off during Christmas along with Sick-days. Every minute of your extra work is valued and compensated. 

Career Development: Engage in tailored internal and external training programs as well as structured career development plan. 

Health & Well-being: Access premium benefits such as office massages, a Multisport card, and medical center membership. Take advantage of our Well-being and Work-Life Coaching program.

Supportive Culture: Participate in teambuilding activities and social events and join our employee referral program. Experience a culture with regular feedback and a supportive environment.

Global Opportunities: Seize the opportunity for international assignments and work on diverse projects with international clients. Explore the world while working with the possibility of working from abroad.

Extra perks: Use various discounts at partner companies such as cars, health care, beauty, culture or others.. Transfer up to 4 telephone numbers at discounted rates. 

Salary - starting from 2 200 €

Starting date - ASAP / Upon Agreement

If you'd like to apply for this position, please click on the "Apply here" button below and apply through our system.

Data privacy announcement you can find here: https://pwc.to/2s8n2tn

We seek to hire people who are great at what they do and bring our behaviours to life in how they do it. Our PwC Professional framework guides us to work together to create a better tomorrow. Together, Trusted Leadership and Distinctive Outcomes are how we deliver on our purpose and strategy, serving our clients and living our values in every interaction, everyday. The PwC Professional framework defines the behaviours we’re all expected to demonstrate at PwC and what we look for in our future talent.

Are you ready to be a PwC Professional?

If the current position is not right for you but you have friends or acquaintances in your area who could also be interested in working with us at PwC, feel free to direct them to us. If we establish cooperation with a candidate recommended by you, you can receive a reward ranging from 300 to 1000 EUR, depending on the seniority of the candidate. You can find the referral form at this link: https://www.pwc.com/sk/en/careers/get-rewarded-for-recommending-candidate.html

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