Offre d'emploi : Head of Business and Finance Controlling

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Your journey with us

In support of our Tax & Legal practice, we are currently looking for:

Head of Business Controlling
 

You will be responsible with the T&L finance team for financial planning, budgeting & forecasting, financial and business analysis & reporting. You will act as a business partner to the different service lines and will drive and support strategic decisions. You will report directly to the Finance Partner of Tax&Legal and to the BU Service Line Leader.

 

This role includes the following responsibilities:

Perform analysis of service line and project performance Ensure correct and timely management reporting and analytics Develop business and financial recommendations to your stakeholders, driving and supporting strategic decisions Run the process of month-end and year-end closing Drive budgeting and forecasting processes Monitor cash and working capital and initiate appropriate actions Ensure ad-hoc reports to management are timely and correctly generated as and when needed Ensure financial policies are applied within the practice, adapt policies to changing environment if required Formulate internal controls and policies to comply with legislation and established best practices Continuously improve service level and added value of analysis and reporting to internal stakeholders  Develop, lead and coach a team of approximately 25 staff members : financial analysts, finance managers and Client Administrators Maintain quality, integrity and consistency in all financial activities Play an active role in selection (if local solutions), implementation and roll-out of new technology solutions (local as well as global)

 

Let’s talk about you

Min 8-10 years’ experience in financial and business controlling Master’s degree in economics, business administration or equivalent is preferred High level of analytical skills  Forward-thinking, committed to finding solutions to problems, constantly improving processes and proactively looking for new opportunities to strengthen business operations Strong interpersonal skills to be able to manage a diverse group of internal stakeholders Well-organized with ability to prioritize Able to carry out tasks autonomously and collaboratively Team-oriented leader; able to develop, build and grow the Tax&Legal finance team Excellent written and interpersonal communication skills Working knowledge of  MS Office (especially Excel), data visualization solutions (such as PowerBI, Qliksense, Alteryx and Tableau) and S4H

#LI-SH1

Deloitte Tax and Legal lies at the crossroads of tax, law, business and innovation, so it is subject to constant change. We get that. Unlike others, our young and dynamic team of tax and legal specialists thrive on this complexity and see the opportunities. It’s what keeps us sharp. We help our clients connect for impact by anticipating change, unlocking the full potential of their people, extracting strategic insights from data, and creating new value through digital technologies.

Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory. 

+5000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions.  We offer services to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.

Why Deloitte? 

Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.  

Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.  

We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values.

Life looks different for each of us, so we created a varied benefits package that you can tap into: 

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@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 part-time work under a 90% or 80% regime.

Join us to make an impact together! Apply now!