Financial Controller

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)