Central Finance Controller | Job

Our Company :

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.

The Job / Responsibilities :

Our Finance team manages all internal and external finance related matters including credit control, accounts payable & cash management, statutory accounting and financial controlling.

As a Central Finance Controller you will join the controlling team and act as a Finance Business Partner for the Enabling Functions departments and for the Business Units. You will be involved in the analysis and supervision of payroll and direct costs. Furthermore you will help coordinate the financial planning and budgeting process in Anaplan.

This includes the following responsibilities:

• Ensure accurate and timely monthly closing of the management accounts as a basis for budget to actual variance analysis
• Analyze, understand and present monthly variances to the controlling manager & director and Business Unit Controllers
• Challenge the Enabling Functions department during the financial budget process and the budget to actual variance analysis to identify potential savings/overruns
• Work closely with the SPOC of some Enabling Functions departments in monitoring their direct cost (local, NSE and global costs) and their financial budget process by having a good understanding of the different projects & costs
• Work closely with the Business Unit Controllers in monitoring their payroll cost
• Assist in coordinating the financial budget process in Anaplan
• Assist in maintaining & improving the dashboards used to perform the monthly closing activities
• Identify and help implement optimizations to increase efficiencies and automation in our day-to-day processes
• Support in ad-hoc analysis of business issues

Your profile :

Let's talk about you:

• You have 3 to 5 years experience with a good knowledge of financial controlling;
• You have a master degree in Finance/Economics or equivalent by experience;
• You are forward-thinking, committed to find solutions and eager to improve processes;
• You have strong analytical skills and an accurate mind-set;
• You are well-organized with the ability to prioritize;
• You are able to carry out tasks autonomously and collaboratively;
• You have excellent written and interpersonal communication skills;
• You are fluent in English, knowledge of Dutch or French is an asset;
• You are tech-savvy and have advanced knowledge of MS Office (especially Excel), experience with SAP S/4 and Anaplan is an asset.

(Kindly make reference to Banking Boulevard when applying for this position).
(Bedankt om naar Banking Boulevard te verwijzen als u solliciteert).
(Merci de bien vouloir faire référence au site-emploi Banking Boulevard lors de votre sollicitation).

We offer :

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 full-time or part-time work under a 90% or 80% regime.