Finance Business Partner

Deloitte Belgium; Belgique; Sur place; EUR 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

My Benefits My Choice

Mobility@Deloitte

Flexible work arrangements

Wellbeing tips

Health benefits

Hybrid workplace Belgium

Part-time employment options

Résumé du poste

Deloitte Belgium is seeking a Finance Business Partner to join the Financial Business Partnering team. You will translate financial data into actionable insights for PDM groups, driving profitability, resource allocation, and growth across the Offering Portfolio.

You will partner with Partners, Directors and Managers to deliver strategic analyses and support across Tax & Legal offerings. Fluent English with Dutch or French is required; hybrid work model in Belgium is available.

Qualifications

• Minimum 5+ years of financial controlling, financial analysis, or financial business partnering experience.
• Master’s degree in finance, economics, accounting, or equivalent professional qualification.
• Expert-level Excel skills; proficiency in financial analysis tools is a plus.
• Fluent in English; Dutch or French.

Responsabilités

• Own monthly close, ensure accuracy, timeliness, and controls compliance.
• Deliver P&L reports, variance analyses, and financial dashboards.
• Lead planning, budgeting and reforecasting with cross‑unit inputs.
• Monitor cash and working capital; optimise liquidity and health.
• Provide ad‑hoc management reports tailored to business needs.
• Review WIP positions; address variances and ensure transparency.

Connaissances

Advanced Excel

Financial analysis

Strategic partnership

Formation

Master’s degree in finance / economics / accounting

Description du poste

Description of the position

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

We are seeking a Finance Business Partner to join our Financial Business Partnering team—a strategic role that bridges financial data with business insight.

In this position, you will be a trusted partner to our (Managing) Partners, Responsible Directors and Managers (PDM), translating financial data into actionable insights that drive profitability, optimize resource allocation, and accelerate business growth. You will own the financial narrative of your Offering Portfolio, ensuring clarity on P&L performance while identifying cross‑service opportunities and risks that shape strategic decisions.

As a Finance Business Partner, you will provide strategic analytical and advisory support across the Tax & Legal practice. Your primary focus will be delivering comprehensive financial insights and analyses for your assigned Offering Portfolio, while extending support across the entire PDM‑group within that Portfolio. You will partner closely with your respective PDM‑group to drive P&L accountability ensuring informed decision‑making at every level of the business.

Key Responsibilities

Financial Operations & Reporting

• Own the monthly financial close process, ensuring accuracy, timeliness, and compliance with internal controls and procedures.
• Prepare and deliver comprehensive P&L reports, variance analyses, and financial dashboards to support business decision‑making.
• Lead planning, budget and reforecasting exercises, coordinating inputs across business units and consolidating financial plans.
• Monitor cash and working capital and initiate appropriate actions to optimise liquidity and financial health.
• Generate ad‑hoc reports to management that are timely, accurate, and tailored to specific business needs.
• Perform periodic reviews of work in progress (WIP), ensure accurate, transparent, and up‑to‑date WIP positions, and proactively address variances.

Financial Analysis & Business Advisory

• Analyse portfolio performance, identifying trends, risks, and opportunities to optimise profitability and resource allocation.
• Provide insights into direct cost evolution, supporting the business in understanding cost drivers and improving margins.
• Translate complex financial data into actionable business insights, providing strategic recommendations to operational leaders.
• Partner with business stakeholders to evaluate operational initiatives, quantifying financial impact and return on investment.
• Continuously improve service level and enhance the added value of analysis and reporting to internal stakeholders.

Financial Governance & Process Excellence

• Design and implement financial policies, procedures, and controls that strengthen governance and operational efficiency.
• Act as a trusted advisor on financial matters, fostering a culture of financial discipline and accountability across the business.
• Maintain quality, integrity, and consistency in all financial activities and deliverables.

Digital Transformation & Change Management

• Support and drive digital initiatives by contributing to the design, development, testing, and continuous improvement of solutions impacting financials and reporting thereof.
• Ensure effective rollout and user adoption of new financial solutions through training and stakeholder engagement.
• Contribute to the enhancement of global delivery and reporting structures, enabling improved transparency and performance insights across delivery models.

Let’s talk about you

Required Qualifications

• Experience: Minimum 5+ years of financial controlling, financial analysis, or financial business partnering experience.
• Education: Master’s degree in finance, economics, accounting, or equivalent professional qualification.
• Technical Competency: Expert‑level Excel skills (data modelling, pivot tables, advanced formulas); proficiency in financial analysis tools and systems is a plus.
• Language: Fluent in English; and Dutch or French.

Success Factors

• Analytical Mindset: Combine strong quantitative skills with business intelligence, able to move fluidly between detailed data analysis and strategic insight.
• Strategic Partnership: Comfortable operating as a trusted advisor to senior leaders; ask insightful questions, challenge assumptions constructively, and influence through insight rather than authority.
• Communication Excellence: Communicate complex financial concepts clearly to both finance and non‑finance audiences; written and verbal communication is precise, compelling, and action‑oriented.
• Proactive Problem‑Solving: Forward‑thinking and solution‑oriented, constantly identifying opportunities to improve processes, enhance data quality, and strengthen business operations.
• Organisational Excellence: Well‑organized, pragmatic, and skilled at prioritising competing demands; manage multiple analyses and stakeholders with ease.
• Autonomy & Collaboration: Work effectively both independently and as part of a team, taking ownership of analyses while actively contributing to the broader controlling function.
• Digital Fluency: Comfortable with technology and eager to leverage new tools and systems to enhance analytical capability; view digital transformation as an opportunity, not a burden.

Benefits

• 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.
• Additional health benefits and insurance opportunities.
• Hybrid workplace: combination of home office and on‑site across 10 offices in Belgium or client’s premises.
• Part‑time employment: all jobs are open to full‑time or part‑time under a 90% or 80% regime.