Deloitte Belgium

Financial Project Controller

Competitive salary with fringe benefits
04 Oct 2021
04 Nov 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Your story

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

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 are part of the Central Finance Controlling team. As a Financial Project Controller you support the Transformation Office Team for 60% of your time. You 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
  • 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

Let’s talk about you

  • 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 story

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

Our Finance team manages all internal and external finance related matters including credit control, accounts payable & cash management, statutory accounting and financial controlling.

Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.

+5000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions. We offer services 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 energies 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@Deloitte
  • Wellbeing tips and activities powered by Energise@Deloitte
  • Topped off with other health benefits and insurance opportunities

Join us to make an impact together!

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

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