Quel sera votre rôle dans la #TeamDeloitte ?
Controlling & Ad Hoc Analysis
- Handle and respond to ad hoc controlling requests from business units and senior management
- Perform in-depth financial analysis to support decision-making
- Investigate variances and provide clear explanations on financial performance
- Build and maintain financial models and dashboards as needed
- Support cost controlling activities and budget monitoring
Monthly Reporting
- Actively participate in the month-end closing process
- Prepare and review monthly financial reports (P&L, cost centers, KPIs)
- Ensure accuracy and consistency of financial data across reporting tools
- Provide commentary and analysis on monthly results vs. budget/forecast
- Coordinate with accounting and other finance stakeholders to meet reporting deadlines
Preferred experience
Et si c’était vous ?
Experience & Education
- Minimum 3 years of experience in Financial Controlling or a similar role
- Master's degree in Finance, Accounting, Economics, or a related field
- Experience in a professional services or consulting environment is a plus
Technical Skills
- Strong proficiency in Excel (advanced level required)
- Experience with ERP systems (SAP)
- Familiarity with BI/reporting tools (Power BI, Tableau, or similar) is an advantage
Soft Skills & Competencies
- Strong analytical mindset with the ability to interpret complex financial data
- Excellent attention to detail and commitment to accuracy
- Ability to manage multiple priorities and meet tight deadlines
- Good communication skills – ability to present financial information clearly to non-finance stakeholders
- Proactive, autonomous, and solution-oriented
- Team player with a collaborative approach
Language
- Fluent in French and English (written and spoken)
