Positiebeschrijving
Druk op spatie of enter om de zichtbaarheid van de sectie to wijzigen
- Budget Management;
- Develop, monitor, and manage the annual budget for the IT department in collaboration with IT leadership;
- Track and analyze budget variances, providing insights and recommendations to ensure financial goals are met;
- Work closely with IT managers to understand project-specific financial requirements and allocate resources accordingly.
- Rebilling costs (licenses, cloud consumption, mobile costs, other) to other Business Units/Geographies on a monthly, quarterly and yearly base depending the cost;
- Oversee and streamline rebilling processes, ensuring accuracy, completeness, and compliance with organizational policies;
- Collaborate with cross-functional teams to gather necessary information for rebilling purposes;
- Implement and maintain systems for tracking rebilling activities and addressing any discrepancies;
- Processing Purchase Orders within the IT department;
- Develop and enforce policies and procedures related to P/O processes, ensuring compliance with company guidelines;
- Work closely with vendors, IT managers, and other stakeholders to optimize procurement processes and negotiate favorable terms;
- Provide regular financial reports and analysis to IT leadership, highlighting key performance indicators and financial trends;
- Software Usage reporting to Global (Quarterly base);
- Cloud (AWS, Azure) cost control and reporting (monthly);
- Conduct ad-hoc financial analysis to support decision-making processes within the IT department.
- Bachelor's degree in Finance, Accounting, or a related field; MBA or professional finance certification (e.g., CFA, CPA) is a plus;
- Proven experience in financial management, budgeting, and cost control, preferably within the IT industry;
- Strong understanding of budgeting, rebilling processes and experience managing P/O processes;
- Excellent analytical and problem-solving skills with attention to detail;
- Demonstrated leadership and team management experience;
- Proficient in financial software and Microsoft Office Suite.
- Strategic thinker with the ability to align financial goals with organizational objectives;
- Strong communication and interpersonal skills;
- Results-driven and able to work effectively in a fast-paced environment.
Deloitte Services & Investments (DSI), our internal business support is as important to us as our clients—and we serve them in the same prompt and professional way. DSI is the lifeblood of the firm. We deliver quality service to internal teams and a unique talent experience to our people. You’ll find challenging work, meaningful development opportunities and flexibility that’s hard to match.
Our expertise covers IT Services, Finance, Human Resources, Facilities & Procurement, Legal Services, Marketing & Communications, Clients & Markets as well as Risk Services.
Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.
+6000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions. We offer services to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.
Why Deloitte?
Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values.
Life looks different for each of us, so we created a varied benefits package that you can tap into:
- My Benefits My Choice, a flexible rewards plan tailored to your lifestyle and priorities
- Sustainable transport options offered by Mobility@Deloitte
- Flexible work arrangements for all and initiatives supported by Parents@Deloitte
- Wellbeing tips and activities powered by Energise@Deloitte
- Topped off with other health benefits and insurance opportunities
Empowering our employees with flexible work arrangements remains essential in today's reality:
- Hybrid workplace: combination of home office and on-site (+10 offices in Belgium or client's premises).
- Part-time employment: all our jobs are open to part-time work under a 90% or 80% regime.
Join us to make an impact together! Apply now!