Finance Business Partner - - 12646 - Deloitte

Information Générale

Entreprise

Deloitte

Département

Tax & Legal

Localisation principale

Zaventem

Centre d'intérêt

Finance

Industrie

Industry Agnostic

Recruteur/Recruteuse

Schroeders, Olivia - oschroeders@deloitte.com

Description du poste

Your journey with us

We are seeking a Finance Business Partner to join our Financial Business Partnering team—a strategic role that bridges financial data with business insight.

In this position, you will be a trusted partner to our (Managing) Partners, Responsible Directors and Managers (PDM), translating financial data into actionable insights that drive profitability, optimize resource allocation, and accelerate business growth. You will own the financial narrative of your Offering Portfolio, ensuring clarity on P&L performance while identifying cross-service opportunities and risks that shape strategic decisions.

As a Finance Business Partner, you will provide strategic analytical and advisory support across the Tax & Legal practice. Your primary focus will be delivering comprehensive financial insights and analyses for your assigned Offering Portfolio, while extending support across the entire PDM-group within that Portfolio. You will partner closely with your respective PDM-group to drive P&L accountability ensuring informed decision-making at every level of the business.

Key Responsibilities

Financial Operations & Reporting

Own the monthly financial close process, ensuring accuracy, timeliness, and compliance with internal controls and procedures.
Prepare and deliver comprehensive P&L reports, variance analyses, and financial dashboards to support business decision-making
Lead planning, budget and reforecasting exercises, coordinating inputs across business units and consolidating financial plans
Monitor cash and working capital and initiate appropriate actions to optimize liquidity and financial health
Generate ad-hoc reports to management that are timely, accurate, and tailored to specific business needs
Perform periodic reviews of work in progress (WIP), ensure accurate, transparent, and up-to-date WIP positions, and proactively address variances.

Financial Analysis & Business Advisory

Analyse portfolio performance, identifying trends, risks, and opportunities to optimize profitability and resource allocation
Provide insights into direct cost evolution, supporting the business in understanding cost drivers and improving margins.
Translate complex financial data into actionable business insights, providing strategic recommendations to operational leaders
Partner with business stakeholders to evaluate operational initiatives, quantifying financial impact and return on investment
Continuously improve service level and enhance the added value of analysis and reporting to internal stakeholders

Financial Governance & Process Excellence

Design and implement financial policies, procedures, and controls that strengthen governance and operational efficiency
Act as a trusted advisor on financial matters, fostering a culture of financial discipline and accountability across the business
Maintain quality, integrity, and consistency in all financial activities and deliverables

Digital Transformation & Change Management

Support and drive digital initiatives by contributing to the design, development, testing, and continuous improvement of solutions impacting financials and reporting thereof.
Ensure effective rollout and user adoption of new financial solutions through training and stakeholder engagement
Contribute to the enhancement of global delivery and reporting structures, enabling improved transparency and performance insights across delivery models

Let's talk about you

Required Qualifications

Experience: Minimum 5+ years of financial controlling, financial analysis, or financial business partnering experience.
Education: Master’s degree in finance, Economics, Accounting, or equivalent professional qualification
Technical Competency: Expert-level Excel skills (data modelling, pivot tables, advanced formulas); Proficiency in financial analysis tools and systems is a plus
Language: Fluent in English; and Dutch or French

Success Factors

Analytical Mindset: You combine strong quantitative skills with business intelligence, able to move fluidly between detailed data analysis and strategic insight
Strategic Partnership: You are comfortable operating as a trusted advisor to senior leaders; you ask insightful questions, challenge assumptions constructively, and influence through insight rather than authority
Communication Excellence: You communicate complex financial concepts clearly to both finance and non-finance audiences; your written and verbal communication is precise, compelling, and action-oriented
Proactive Problem-Solving: You are forward-thinking and solution-oriented, constantly identifying opportunities to improve processes, enhance data quality, and strengthen business operations
Organizational Excellence: You are well-organized, pragmatic, and skilled at prioritizing competing demands; you manage multiple analyses and stakeholders with ease
Autonomy & Collaboration: You work effectively both independently and as part of a team, taking ownership of your analyses while actively contributing to the broader controlling function
Digital Fluency: You are comfortable with technology and eager to leverage new tools and systems to enhance analytical capability; you view digital transformation as an opportunity, not a burden

Deloitte Tax and Legal lies at the crossroads of tax, law, business and innovation, so it is subject to constant change. We get that. Unlike others, our young and dynamic team of tax and legal specialists thrive on this complexity and see the opportunities. It’s what keeps us sharp. We help our clients connect for impact by anticipating change, unlocking the full potential of their people, extracting strategic insights from data, and creating new value through digital technologies.