Hybrid Finance Partner & Cost Controller

Deloitte Belgium; Belgique; Hybride; EUR 60 000 - 90 000; Plein temps

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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

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