Financial Controller
il y a 1 mois
Deloitte internal Finance Department is instrumental in supporting the development of the firm and provides qualitative management information to a wide range of internal stakeholders.
Are you willing to be involved in Financial Controlling for Deloitte’s Audit business units ?
Do you demonstrate a previous experience in Financial Controlling or a previous role as Experienced financial controller in a similar environment?
Then, join our Finance team
Your next challenge- Develop a true business partnering approach to deliver insightful management information to business leaders, driving and supporting strategic decisions
- Work closely with the Business Controllers and other finance teams in delivering management reporting and analytics
- Coordinate financial controlling activities for different service lines and act as the Finance point of contact vis-à-vis business leaders
- Participate to day-to-day controlling activities by performing analysis and reviews of performance (revenue analysis, gross margin analysis)
- Participate to budgeting and forecasting processes
- Perform periodic overhead costs analysis, cost allocation processing
- Supports in ad-hoc analysis of complex business topics (e.g. intercompany sales, pricing)
- Support permanent innovative processes by contributing to continuous improvements of our financial controlling processes to maximise business development and returns
Your skills
- Master’s degree from University or Business School
- Having between 2 and 5 years of experience in finance department
- Good communication and adaptation skills in interacting with people at different levels
- Excellent organization and analytical skills combined with methods and analytical approach
- Great team player with positive attitude in a challenging environment
- Fluent level in French and English (both oral and written)
- Computer literacy (PowerPoint / Excel)
Join us and...
- Step up in your career thanks to our remarkable client portfolio
- Profit from an attractive package of advantages you can choose from
- Push your boundaries and have the chance to exploit our Global network for career opportunities
- Team up with dynamic and energetic young professionals within a challenging and knowledge sharing environment
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.
One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development.
With more than 150 partners and 2,600 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.
Join us in enabling a diverse and inclusive environment for all
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.
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