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

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)