Finance Business Partner - Cost Controller at Deloittebe

About The Role

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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