Financial Controller

What if your career could have a lasting impact on you, and on the world?

Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

The exceptional EY experience. It's yours to build.

The opportunities: your next adventure awaits

You will support the planning, monitoring, and reporting of indirect costs
You will produce weekly and monthly as well as ad-hoc reports
You support month-end, quarterly and year-end closing
You will participate in the budgeting and forecasting process
You will track and analyze indirect costs
You report to the Finance Director and Controller manager on variances from the established budget, and the reason for those variances
You ensure all internal controls and policies of the company are applied
You will analyse each month cost lines and investigate the difference(s) vs Plan and PY Develop and maintain the relationship with all budget owner of the firm.
You will plan monthly meeting with budget owner in order to discuss and analyse the figures and get exhaustive overview of expenditures approved by Budget Owner (estimate costs to complete)
You assist the Finance Director in presenting the reports to senior executives and stakeholders
You will work closely with Service Line Controllers, Finance Leaders, and operational teams to align cost management with business objectives
You will support ad hoc analysis and projects related to cost optimization.
You are willing to assist in special projects

What we look for

You have a Master degree in Finance, Accounting or Business Management
You have a positive and pro-active attitude with a solution-oriented and strong delivery focus
You demonstrate strong analytic and numerical skills
You are fluent in English and French
You are a proficient user of Microsoft Excel (Filters, Vlookup, Pivot table, Macro ...)
You ideally have some SAP and Power BI knowledge
Detail-oriented with the ability to meet deadlines in a fast-paced environment.
Good communication skills and ability to work collaboratively.

What's in it for you

Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds - both professionally and culturally.
Bring out the best in yourself with continuous investment in your personal well-being and career development.
Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients, and society - building a better working world, together.

What you can expect