Business Controller to Corporate Reporting
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The team
Deloitte Finance is the internal finance department of Deloitte Denmark and consists of Operational Finance (accounting), Corporate Reporting, Strategic Projects, and Business Finance. In Deloitte finance we are leading the financial management of all Deloitte Denmark’s activities. Deloitte Finance consists of 40+ skilled and committed employees. We are on a transformation journey towards becoming more international, business-oriented and value-creating in assisting the management and the individual business units across the firm. With your interest in providing insightful management reporting and financial analysis and your ability to structure and deliver quality in all you do; we want you to be part of the journey ahead of us.
The vision of Deloitte Finance is to become the best finance department in Denmark. We work dedicated every day to create value for external as well as internal customers in a workplace with a clear strategic ambition and high integrity.
With reference to the Head of Corporate Reporting, you, along with the team, will play a key role in supporting the financial management of Deloitte Denmark with transparent, actionable, and timely management reporting. You are to work closely with the Business Finance, Operational Finance, and senior stakeholders in the business. In addition, you will be given a central responsibility together with the head of the department in relation to delivering ad hoc analyses and projects to the management of Deloitte Denmark.
Exciting tasks await you
The core tasks for Corporate Reporting are to ensure qualitative and insightful management reporting that supports Deloitte's ambitious growth plans, sound management decisions and performance. You will be working with a wide range of tasks within management reporting, analysis tasks and financial processes both independently and team-based. In close collaboration with the head of the department, you will be responsible for the execution of presentations for the top management. You will be working with both planned and standardized deliveries as well as project and ad hoc deliveries.
Responsibilities
- Act as process owner for the month-end closing, reporting as well as planning and forecasting of the performance of Enabling Areas in Deloitte Denmark, always ensuring that the COO, CFO and Head of Corporate Reporting are up to date with latest developments.
- Ensure one set of numbers, no surprises as well as smoothly running financial processes across Enabling Areas.
- Responsible business controller for three subareas that are part of Enabling Areas, including month-end closing, planning processes as well as stakeholder management
- Support ad hoc requests for analysis and executive presentations material as needs, including dressing up the COO and CFO on cost development with insights.
- Support with ad hoc requests/projects with high management attention
- Participating in the continuous development and optimization of financial processes and tools
You have the following skills and experience
- A university degree in business administration, finance, or economics with good academic track record. Master's or similar is preferred.
- 2-5 years of experience from a similar role (e.g., Business Controller / Financial Controller role in an international organization company) with a proficient financial toolbox.
- Experience with financial planning, budgeting, forecasting, and providing financial business support
- Excellent Excel, PowerPoint, and English skills
- A solid business understanding and a passion for creating insightful management reporting
- Structured with attention to detail while at the same time keeping an overview of relevant processes
- Adaptable and able to change in response to new information and different/unexpected circumstances
You enjoy working at a high pace and with high efficiency in a dynamic and ambitious finance team. You are passionate about being part of a strong team, and you thrive cooperating with others to ensure continuous value creation in an exciting and complex business in an ever-changing environment. Finally, you show persistence to get things done and yet still being a good colleague and nice to work with.
Deloitte offer
Deloitte offers a challenging job with personal and professional development opportunities, where you will be part of an exciting transformation journey in Finance. Our inclusive culture is at the heart of Deloitte and the reason why we can call ourselves one of life's most important communities for our employees. We value diversity in backgrounds, experiences, and ideas, and foster a culture in which everyone can bring their authentic selves to work. We believe that leadership exists at all levels. That is why we cultivate a culture in which you are encouraged to take responsibility and lead at your level of development.
Contact and application
In this recruitment process we are assisted by the European Search Company and if you want to know more about the job, you are welcome to contact:
Brian Ranvits +45 20 48 05 48 - [email protected]
If interested, please send your application and resume to [email protected]
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 20.12.2021, men kan have været deaktiveret og genaktiveret igen.
- Finansmedarbejder
- København
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Statistik over udbudte finansmedarbejdere i København over tid
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