This managerial role focuses on leading financial projects aimed at process optimization and organizational improvement within Deloitte. It suits a critical thinker with an audit background and a drive for continuous improvement, who can act as a strategic business partner to management and stakeholders.
Responsibilities
Operate as a business partner for management and stakeholders by providing financial insights and advice to support strategic decision-making
Coordinate ad hoc analyses in collaboration with the Global Finance Services to deliver insights that support management
Together with the team, oversee financial administration and book closing to ensure accuracy and timeliness, guaranteeing the correct application of IFRS and accounting policies
Support financial projects focused on process optimization and organizational improvement
Support the Client Project Control team (CPC) with complex project reviews, including reviewing revenue recognition issues and testing assumptions
Articulate complex accounting issues in memos, such as impairment analyses and revenue recognition for complex projects
Identify, analyze, and report financial risks (e.g., estimates, contract risks, revenue leakage) and propose mitigation and improved control designs
Maintain relationships with external auditors; present and defend accounting and audit positions
Guide, coach, and inspire team members and foster ownership within teams
Requirements
Completed university or bachelor's degree in Finance (Business Economics/Accountancy)
At least 8 years of relevant work experience in management accounting, (financial) control, or audit; experience within a Big Four or similar professional service organization is a strong advantage
Experience with audit of work-in-progress/projects and with drafting position papers and technical accounting documentation; strong in substantiating viewpoints with facts and regulations
Experience with risk assessment: identifying financial risks and setting up control measures
Practical knowledge of relevant accounting standards (IFRS and Dutch GAAP) and applicable laws and regulations
Strong analytical skills and attention to detail; able to clearly translate complex figures and assumptions into management information
Excellent written and oral communication skills in Dutch and English
Experience with presenting to stakeholders and auditors
Proactive, hands-on mentality
Experience with SAP, Power BI/Excel modeling, and with audit/data analysis tools (advantage)
Benefits
Share in the profit, in addition to a fixed salary
Continuous growth with our development program
Millions of jobs, with real people getting hired every day
200,000+
New jobs added daily
7,000,000+
Verified job listings
1,000,000+
Tailored applications submitted
Reimbursement for setting up an ergonomically responsible home workplace and an internet allowance
Opportunity to work part-time (32 hours) or full-time (40 hours)
Flexible working hours and hybrid work, aligned with your team and client obligations
26 vacation days per year for full-time employment and the option to purchase additional days
Good mobility scheme: choice of various options such as a lease car, public transport, a cash budget, or a combination thereof
A laptop and iPhone, which can also be used privately
A pension scheme where your own contribution is only 2%
Option to participate in the collective health insurance scheme
Tax-advantageous schemes, such as company fitness, purchasing a bicycle against gross salary, or the option to lease a bicycle
Opportunity to use 55 hours of childcare service per calendar year if your child is 12 years or younger
A monthly budget for flexible employment conditions, such as extra vacation days or financing a bicycle plan
Various leave options, tailored to your needs, from parental leave (also for rainbow families) to the option to exchange three national holidays for other days
About the Company
Deloitte leads financial projects focused on process optimization and organizational improvement.
