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Finance Business Partner - Cost Controller

Deloitte -
Zaventem

Nu solliciteren

Vacaturegegevens

Deeltijds | Voltijds

Kwalificaties

Microsoft Excel
Engels
Microsoft Office
Master
Analytisch vermogen
Bachelor
Accountancy
Boekhouding

Volledige vacaturetekst

General Information

Company

Deloitte

Business Unit

Technology & Transformation

Primary Location

Zaventem

Field of interest

Finance

Industry Focus

Industry Agnostic

Recruiter

Schroeders, Olivia - [email protected]

Description of the position

Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.

Your journey with us

Finance Business partner with internal stakeholders and Firm leadership to present various analysis, provide recommendations and provide hands-on support where required
Deliver specialized cost controlling knowledge and advanced analysis on cost controlling matters and cost management issues
Manage complex cost controlling cases, applying deep specialized knowledge of cost controlling processes and analysis
Conduct in-depth cost controlling analysis and research on emerging cost controlling issues, trends, and best practices
Manage cost recharges to the broader Deloitte network
Track, control and report on Overhead Costs at different levels of the organization
Support process improvement initiatives, esp on Cost Controlling & Reporting, both in project and run mode
Perform ad hoc analysis in support of the Finance Business Partnering team
Develop and review standard financial reports
Contribute to month-end and year-end financial closings
Contribute to Overhead Cost annual budgeting and periodic forecasting processes, incl. system preparations
Develop and maintain cost controlling policies, frameworks, and guidance documents ensuring firm-wide alignment with cost controlling standards
Prepare and facilitate Firm training sessions on a variety of topics and methodologies, esp around Overhead Cost Controlling

Let's talk about you

3-5 years of experience in financial accounting and/or controlling
Bachelor or Master’s degree in business administration, accounting, controlling or equivalent
Strong analytical skills and loves to work with data
Tech-savvy and affinity with digital opportunities in finance/controlling
Committed to detailed financial reporting and problem-solving ability
Able to work autonomously in a collaborative way, oa with shared services teams
Well-organized with ability to prioritize
Excellent written and interpersonal skills
Fluent in English
Working knowledge of MS Office (strong Excel skills); SAP is an asset
Positive, can-do mindset

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 & Caregivers @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.

Join us to make an impact together! Apply now!

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Un·e Contrôleur·euse de gestion

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