• Not Specified
  • Zaventem, Flemish Region, Belgium
  • Permanent, Full time
  • Deloitte
  • 2018-10-15

Financial Controller

  • Full time
  • Zaventem, Flemish Region, Belgium
  • 15 Oct 18

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

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, we are searching for a :

 
Financial Controller

 



General objective of the function

Responsible for the preparation, analysis and reporting of management accounts for the different profit and cost centers of Deloitte in Belgium in accordance with management accounting policies. This function reports to the Manager Financial Controlling.


Who is reporting to you

  • Supervises junior management accountants


Primary scope of the role, you will :

  • Ensure correct and timely periodic closing of the management accounts in SAP as well as the basis for budget to actual variance analysis
  • Prepare and submit reports for our local and international executive level management
  • Make sure monthly variances (Balance Sheet and P&L) are analyzed, understood and properly communicated
  • Support the Manager Financial Controlling in execution of SAP FI/CO/PA and BPC related tasks
  • Ensure recurring and ad hoc deadlines are respected
  • Set up and maintain the management of accounting master data, including cost allocations rules and standard costs
  • Support controllers in the preparation of annual budgets and forecasts through SAP BPC
  • Conduct margin analysis of business,  projects and ensure that various cost components (including technology) are properly reflected in standard cost rates
  • Support in the periodic reporting and ad-hoc analysis of complex controlling issues
  • Pro-actively identify and solve potential controlling issues before they arise
  • Identify and implement process improvements in efficiency and effectiveness
Interactions with :

  • Various technical specialists (payroll, statutory accounting, corporate tax, vat, IT) to ensure proper management accounting treatment of the different businesses
  • Revenue, cost and investment controllers on budget to actual variances
  • HR and payroll provider to ensure proper accounting for payroll and determination of standard costs
  • Off-shore finance and accounting colleagues
  • Management Accountants in other Deloitte entities (Europe and Global)
  • Manager Financial Controlling
  • Finance Director
  • Business Unit Invoice Administrators



Educational background required :

  • A Master Degree in Finance/Economics or equivalent by experience




Years of experience

  • A minimum of 5 years of experience in a similar position
Knowledge and technical requirements :

  • Given the service nature of our business, experience with and knowledge of cost accounting for payroll costs (including taxes and social security) is important
  • Advanced knowledge of SAP FI/CO/PA, SAP BPC and Excel is a must
  • High level of accuracy and strong attention to detail
  • Experience with Business Intelligence tools (Qlick, Power BI) is an asset
  • Fluent in English (spoken and written) 

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.