Financial Controller

  • Competitive
  • Zaventem, Flandre, Belgique
  • CDI, Plein-temps
  • Deloitte
  • 21 oct. 17 2017-10-21

Financial Controller - (1700008Z)

Your Role

Deloitte is one of the leading companies in the world providing accounting and auditing services, management consulting and legal and tax advice. Our national offices offer services to multi-national and large organizations, public institutions and innumerable small, fast-growing companies. Thanks to a strong regional presence and our multi-disciplinary approach, we are ideally placed to meet the requirements of a whole range of small and large companies.

Our Deloitte Services & Investments (DSI) organization is a service provider to the business units, enabling the work that they do. Our expertise covers IT Services, Finance, Human Resources, Facilities & Procurement, Legal services, Marketing & Communications, Clients & Markets, as well as Risk services.

For our DSI Finance department in Diegem we are searching for a Financial Controller (m/f).

Financial Controller

Your function

We strive to remain a flexible organization able to adjust to a rapidly changing competitive environment. Your job contributes to this by demonstrating specialist knowledge through preparing and managing the budget, P&L and forecast exercises for the Deloitte Services & Investments (DSI) organization, as well as identifying and translating results into tangible KPI's in order to identify issues and/or trends.

You will:

  • Prepare financial forecasts and budgets in liason with DSI Directors to ensure these are in line with the strategic objectives of Deloitte;
  • Compare budget to actual variances at an early stage to ensure that necessary measures are taken to ensure correct expenditure patterns. Perform root cause analysis;
  • Distribute monthly analysis to budget holders and provide explanations to queries or additinonal information
  • Understand the link between management and statutory reporting;
  • Manage the Belgian financial monthly and yearly reporting, budgets and forecast processes and align with International reporting requirements.
  • Assure monthly and yearly overhead cost allocations
  • Team up with BU controllers to ensure that results properly reflect reality;
  • Motivate internal employees to ensure that their competencies, skills and know-how are used in the best possible manner by recognising competencies, adapting leadership style and delegating;
  • Stay informed about professional knowledge and technical evolutions in the area of financial analysis to ensure your credibility can be strengthened, enabling you to offer a service that is continuously based upon updated knowledge and the latest technological developments;
  • Report to the Finance Director, who reports to the COO.
Your Profile
  • You have either a Bachelor degree with 8-10 years work experience OR a Master degree with a minimum of 6 years relevant work experience;
  • You have an excellent command of English and Dutch or French, both written and spoken;
  • You have an excellent knowledge of MS Office applications (Excel, PowerPoint) and experience in SAP (CO and FI) is considered as an asset;
  • Furthermore, you are innovative, quick and accurate in decision making and have excellent influencing skills;
  • Your results driven attitude, reliability, flexibility, co-operation and respect for others make sure you can build good relationships with internal and external stakeholders.
  • You challenge the status quo

We offer
  • A challenging job with a lot of contacts and room for initiatives;
  • An atmosphere stimulating personal development and growth;
  • Competitive salary in accordance with education, experience and skills;
  • Attractive extralegal advantages.

Interested?

Don't hesitate and upload your CV.