Finance Business Partner - Cost Controller

Job description

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! #LI-OS1