Finance Business Partner - Cost Controller

Deloitte Belgium; Belgique; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

My Benefits My Choice

Mobility@Deloitte

Parents & Caregivers @Deloitte

Energise@Deloitte

Hybrid workplace

Flexible work arrangements

Part-time options

Résumé du poste

Deloitte Belgium is seeking a Finance Business Partner with 3-5 years of experience in accounting and controlling to partner with internal stakeholders and leadership. You will deliver advanced cost controlling analyses, manage overhead cost tracking, and support budgeting and forecasting processes.

Strong data skills, English fluency, and SAP/MS Office familiarity are essential. You will contribute to month-end closings, develop standard reports, and drive process improvements while maintaining

Qualifications

• 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.
• Fluent in English and proficient with MS Office; SAP is an asset.

Responsabilités

• Finance Business partner with internal stakeholders and Firm leadership to present analyses and provide recommendations.
• Deliver specialized cost controlling knowledge and advanced analysis on cost controlling matters.
• Manage complex cost controlling cases applying deep specialized knowledge.
• Conduct in-depth cost controlling analysis and research on emerging issues and best practices.
• Track, control and report on Overhead Costs at different levels of the organization.
• Support process improvement initiatives in Cost Controlling & Reporting, in project and run mode.
• Perform ad hoc analysis in support of the Finance Business Partnering team.
• Develop and review standard financial reports and contribute to month-end closings.
• Contribute to overhead cost budgeting and forecasting processes; assist system preparations.
• Develop and maintain cost controlling policies, frameworks, and guidance documents.
• Prepare and facilitate Firm training sessions on cost controlling topics.

Connaissances

Fluent in English

Strong analytical skills

Data analysis

MS Excel

Formation

Bachelor's or Master’s degree in business administration, accounting, controlling or equivalent

Outils

SAP

MS Office

Description du poste

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

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
• 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.