Central Finance Controller

General Information

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Company Deloitte Business Unit Enabling Functions Primary Location Zaventem Field of interest Audit, Accounting & Controlling Industry Focus Industry Agnostic Recruiter Al-Mbaidin, Kais - kalmbaidin@deloitte.com

Description of the position

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Our Finance team manages all internal and external finance related matters including credit control, accounts payable & cash management, statutory accounting and financial controlling.
As a Central Finance Controller you will join the controlling team and act as a Finance Business Partner for the Enabling Functions departments and for the Business Units. You will be involved in the analysis and supervision of payroll and direct costs. Furthermore you will help coordinate the financial planning and budgeting process in Anaplan.
This includes the following responsibilities:

• Ensure accurate and timely monthly closing of the management accounts as a basis for budget to actual variance analysis
• Analyze, understand and present monthly variances to the controlling manager & director and Business Unit Controllers
• Challenge the Enabling Functions department during the financial budget process and the budget to actual variance analysis to identify potential savings/overruns
• Work closely with the SPOC of some Enabling Functions departments in monitoring their direct cost (local, NSE and global costs) and their financial budget process by having a good understanding of the different projects & costs 
• Work closely with the Business Unit Controllers in monitoring their payroll cost
• Assist in coordinating the financial budget process in Anaplan
• Assist in maintaining & improving the dashboards used to perform the monthly closing activities 
• Identify and help implement optimizations to increase efficiencies and automation in our day-to-day processes
• Support in ad-hoc analysis of business issues

Let's talk about you

• You have 3 to 5 years experience with a good knowledge of financial controlling;
• You have a master degree in Finance/Economics or equivalent by experience;
• You are forward-thinking, committed to find solutions and eager to improve processes;
• You have strong analytical skills and an accurate mind-set;
• You are well-organized with the ability to prioritize;
• You are able to carry out tasks autonomously and collaboratively; 
• You have excellent written and interpersonal communication skills;
• You are fluent in English, knowledge of Dutch or French is an asset;