Financial Controller

DELOITTE

Casablanca, Casablanca-Settat

Publié il y a moins de 75 jours

Décryptage du poste par Postule AI

Résumé du rôle

Deloitte seeks an experienced Financial Controller to manage ad hoc controlling requests, perform in-depth financial analysis, and lead monthly reporting activities. The role requires 3+ years in financial controlling with a Master's degree in Finance or Accounting. Based in Casablanca, this full-time position demands advanced Excel skills, ERP/SAP experience, and fluency in French and English. Ideal for analytical professionals who thrive in fast-paced consulting environments.

Exigences clés (estimation)

Handle ad hoc controlling requests from business units and senior management with in-depth financial analysis
Actively participate in month-end closing process and prepare monthly financial reports (P&L, cost centers, KPIs)
Investigate variances, provide performance explanations, and build financial models and dashboards
Ensure accuracy and consistency of financial data across reporting tools and coordinate with accounting stakeholders
Provide commentary on monthly results vs. budget/forecast and support cost controlling activities

Compétences

Advanced Excel proficiencyFinancial analysis and variance investigationERP systems experience (SAP)BI/reporting tools (Power BI, Tableau)Month-end closing process managementStrong analytical mindset and attention to detailMulti-priority management and deadline-driven execution

Niveau estimé

This role requires a minimum of 3 years of experience in Financial Controlling or similar finance function, positioning it at mid-level. A Master's degree in Finance or Accounting is essential, with consulting/professional services background preferred.

Attributs détectés par l’IA (si absents de l’offre)

Type de poste: full-time
Mode de travail: Sur siteConfiance 100%
Niveau d'expérience: 3–5 ansConfiance 90%
Fonction: FinanceConfiance 95%
Secteur: Services financiersConfiance 85%
Niveau d'études: Master / Bac+5Confiance 90%
Langues: Français, AnglaisConfiance 100%

Cette analyse a été générée automatiquement par Postule AI à partir de l'offre.

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

Required Qualifications

Minimum 3 years of experience in Financial Controlling or similar role
Master's degree in Finance, Accounting, Economics, or related field
Experience in 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)

Soft Skills & Competencies

Strong analytical mindset with 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 to present financial information clearly to non-finance stakeholders
Proactive, autonomous, and solution-oriented
Team player with collaborative approach

Language Requirements

Fluent in French and English (written and spoken)

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