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Information Générale

Entreprise
Deloitte
Département
Enabling Functions
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 currently seeking a Regulatory Reporting Controller to enhance our Accounting and Regulatory Reporting team in the Center of Expertise within the Central Finance department. The successful candidate will be responsible for a variety of tasks, including supporting monthly and year-end closings, conducting monthly and ad hoc analyses and reconciliations, preparing regulatory reports - BE GAAP for both statutory and consolidation purposes, as well as IFRS - compiling management financial statements, preparing tax declarations.

Key Responsibilities
  • Support the monthly and year-end closing processes, ensuring compliance with accounting, legal, and tax regulations.
  • Perform detailed analyses of profit and loss and balance sheet movements on both a monthly and ad hoc basis.
  • Conduct balance sheet reconciliations and reconcile data across different accounting ledgers.
  • Collaborate closely with accountants, central finance controllers and controllers from various business units to obtain accurate and timely information for analysis.
  • Review and propose accounting treatments for new transactions within the firm.
  • Assist in the preparation of tax declarations.
  • Document and optimise internal controls across various business cycles.
  • Serve as the primary point of contact and coordinator for internal and external audit processes.
Let's talk about you

  • Master’s degree in Accounting or Economics.
  • BE GAAP knowledge is required.
  • Proficient in MS Office, with advanced Excel skills; experience with SAP is advantageous.
  • Very strong analytical, mathematical, and reconciliation skills, coupled with a critical mindset.
  • Experience in audit is a plus. 
  • Solid understanding of consolidation processes.
  • Ability to work independently in an organised and structured manner, prioritising effectively.
  • Capable of explaining and documenting processes clearly and systematically.
  • Proactive in suggesting improvements and optimising ways of working.
  • Proficient in Dutch and English.
  • Eager to learn, adaptable, and a committed team player.
  • Clear communicator with a high degree of accuracy and attention to detail.
  • Resilient under pressure.