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Bedrijf
Deloitte
Business Unit
Strategy, Risk & Transactions Advisory
Locatie
Zaventem
Interesseveld
Audit, Accounting & Controlling
Industry Focus
Industry Agnostic
Recruiter
Schroeders, Olivia - oschroeders@deloitte.com

Positiebeschrijving

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Your journey with us

Our Centralized Strategy, Risk & Transactions practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network. We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization.

As Financial Controller, you will be responsible for financial planning, budgeting & forecasting, financial and business analysis & reporting. You will act as a business partner and will drive and support strategic decisions. You will report to the Finance & Operations Leader of the BU Risk Advisory and to internal stakeholders (such as BU Service Line Leaders and the BU Leadership Team).

This includes the following responsibilities:
  • Ensure correct and timely management reporting and analytics
  • Drive budgeting and forecasting processes
  • Play active role in selection, implementation and roll-out of new technology solutions.
  • Ensure ad-hoc reports to management are timely and correctly generated as and when needed
  • Perform analysis of project and service line performance
  • Develop business and financial recommendations to your stakeholders, driving, and supporting strategic decisions
  • Assist in month-end and year-end closing
  • Monitor cash and working capital and initiate appropriate actions
  • Ensure financial policies are applied within the practice, adapt policies to changing environment if required
  • Formulate internal controls and policies to comply with legislation and established best practices
  • Continuously improve service level and added value of analysis and reporting to internal stakeholders
  • Develop, lead and train a team of (BU, service line and project) controllers
  • Collaborate with finance staff in their assigned job responsibilities
  • Maintain quality, integrity and consistency in all financial activities
Let's talk about you

  • 5-8 years of experience in financial controlling
  • Master’s degree in economics, business administration or equivalent
  • Forward-thinking, committed to finding solutions to problems, constantly improving processes and proactively looking for new opportunities to strengthen business operation
  • Strong analytical skills
  • Expert knowledge of MS office (especially Excel), data visualization solutions (such as Qliksense and/or Tableau) and SAP
  • Fluent in English and Dutch or French
  • Well-organized with ability to prioritize
  • Able to carry out tasks autonomously and collaboratively
  • Team-oriented
  • Excellent written and interpersonal communication skills
Strategy Risk & Transactions consists of 2 offering portfolios: Strategy & Transactions and Risk, Regulatory & Forensic. Our Strategy & Transactions offering portfolio combines the following teams: Strategy & Business Design, Infrastructure & Real Estate, Sustainability and M&A Valuation & Business Modelling. Our Risk, Regulatory & Forensic offering portfolio covers Regulatory & Financial Risk, Forensic & Financial Crime and Enterprise Risk.

Who is Deloitte?
We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation.
In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise 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 arrangementsremains 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!