- preparing and analyzing Deloitte-wide reports on key issues for management and other stakeholders (including partners, Supervisory Board, Audit & Finance Committee and NSE/Deloitte Global) and provide them with qualitative explanations;
- coordinating qualitative clarification of management reports from the business, with the business controller as primary contact, as well as assessing and if necessary questioning the input provided;
- periodic reporting to Deloitte Europe and Global;
- develop and maintain complex financial models to support decision making across the organization;
- point of contact and suggestions for improvement for NSE reporting and Global tools (Anaplan and others);
- building strong relationships with management and key stakeholders to provide high quality reporting and analysis in line with Deloitte strategy, complementary to management expectations.
As a proactive and decisive Financial Planning & Analysis (FP&A) specialist, you work closely with the Finance Business Partnering team and have diverse stakeholders, including executive board, CFO and various controlling leads. You provide these stakeholders with actionable insights to support them in assessing business performance and making strategic (process) decisions.