Financial Controller

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

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)

About Us

Leader mondial en Conseil & Audit, Deloitte propose l’offre de service pluridisciplinaire la plus complète du marché.

Fort d’un réseau mondial implanté dans plus de 150 pays, notre firme allie des compétences de niveau international à un service de grande qualité afin d’aider nos clients à répondre à leurs problématiques les plus complexes. Véritable partenaire de confiance, nous accompagnons les entreprises de toutes tailles et de tous secteurs d’activités dans leurs enjeux de croissance et de transformation.

Rejoindre Deloitte, c’est dire oui à une expérience qui a du sens, celle où les rencontres et les missions vous poussent à grandir chaque jour. C’est évoluer dans un environnement de travail fondé sur la confiance, la transmission et l’intelligence collective pour construire l’avenir de nos clients. Nous rejoindre, c’est aussi dire oui à une entreprise Great Place To Work, attachée au bien-être, et à l’inclusion sans distinction de nos collaborateurs.