Financial Project Controller

Your Role

Deloitte  is a world leading professional services firm, providing accounting and auditing services, management consulting and legal and tax advice. In Belgium we are the largest professional service provider. Our 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 wide range of public institutions and small and large companies.

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

For our Finance department  in Zaventem  we are searching for : 

A Financial Project Controller

We strive to remain a flexible organization able to adjust to a rapidly changing competitive environment. Your job contributes to this by demonstrating strong analytical skills to help understand and control our costs and revenues.

You will be part of the Central Finance Controlling team. As a Financial Project Controller you will support the Transformation Office Team for 60% of your time. You will also contribute to monthly closing activities, Budget elaboration, ad-hoc analysis etc. for 40% of our time.

Your assignment will therefore contain the following tasks: 

• Support in the budget elaboration for the Transformation Office;
• Day to day governance & controlling for on-going projects of Transformation Office department, including the follow-up of overall project costs;
• Determine and follow up of ROI for specific projects;
• Monitor cost models of Target Operating Models;

And also: 

• Assist in the analysis of the monthly figures in preparation of the monthly reporting;
• Support in the budgeting and forecasting cost process for the Belgian entities using Anaplan;
• Assist in the analysis of the monthly figures in preparation of the monthly reporting;
• Compile and complete certain management reporting and ad-hoc analyses;
• Work with managers and statutory controllers on analytical aspects of new projects and acquisitions;
• Report to the head of Controlling& Finance Director, who reports to the CFO;
• Perform ad hoc analyses.

Your Profile 

• You have a Master in business economics/finance or a master degree in any other relevant field with controlling/accountancy experience;
• You are an expert with MS Office pack such as Excel and PowerPoint;
• Knowledge of SAP S/4 (CO & FI), Sidecar and Analysis for Office reporting is an asset;
• You have strong written & verbal communication skills;
• You have the drive to challenge and solve problems;
• You are not afraid to find your way within the Deloitte network;
• You are a real team player;
• You demonstrate an entrepreneurial spirit and hands-on attitude with an excellent attention to detail;
• You are fluent in English and have a good knowledge of the other national language (Fr or NL).

Our Offer 

• We offer you a young and challenging working environment, where personal development is encouraged by on the job trainings and courses offered by our Learning & Development department;
• An environment that attaches great importance towards the health and well-being of his employees and that invests in social corporate responsibility;
• A position within a multicultural and multinational environment where teamwork is key.

For further information, and to apply, please visit our website via the “Apply” button below.