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Controlling / Financial Performance Consultant / Senior Consultant (m/f) - Job in Luxembourg

Date: 02-Aug-2019

Location: Luxembourg, LU

Company: Deloitte Luxembourg



Your future team



Our CFO Services team provides Finance departments of major organizations (Banks, Asset Managers & servicers, Corporates in Services & Industrial sector) with customised solutions around their strategy, financial models, methods & tools, processes & operations. We are helping CFO and all Finance managers to leverage their strengths and develop their business in a scalable & sustainable manner. This activity is growing rapidly; it offers many exciting opportunities to grow quickly a robust skill-set in Finance.



Your next challenge



  • Gathers and interprets financial information to help strengthen proposed recommendations
  • Develop your skills in a wide area of functions including (but not limited to) financial analysis & modelling, analytical accounting, financial control, dashboarding & monitoring, business and profitability analysis, performance management, P&L Middle-Office
  • Collects, assimilates, and analyzes relevant data, using standard tools and data visualizations to help surface insights:
  • Activity-based cost allocation,
  • Budgeting process management, forecasting models,
  • Identify and report revenue & cost key developments, analytical review
  • Suggest mitigating actions in case of adverse deviations,
  • Propose enhancement of internal allocation or transfer pricing models and financial controls,
  • Support, review and challenge business cases, launches of new products, an ad-hoc studies
  • Perform rigorous research and analysis to identify potential value creating opportunities
  • Manages own work against project plan to ensure a superior client experience



Your skills 



  • Hold a Master's degree level in Business Administration, Economics or Engineering with a specialization in Finance, being a Chartered Financial Analyst (equivalent academic cursus or CFA candidate) would be a strong asset
  • Have exposure with performing closing, budgeting and forecasting and reporting activities
  • Have a good understanding of the usual financial performance indicators (CTI, ROE, EBITDA)
  • Show good command of Powerpoint (ability to illustrate complexity in a smart manner), excellent command of Excel (modelling, formulas, pivot tables) and ideally have experience working with databases (e.g. Access, MySQL, SQL Server)
  • Have a strong team spirit and are eager to learn
  • Excellent written & verbal communication skills, attention to details
  • Are fluent in English, French and/or German would be considered an asset
  • Are willing to move internationally



We want to hear from you! Join us and...



  • Develop your competencies with a tailor-made training plan
  • Profit from an attractive package of customizable advantages
  • Customize your career with internal mobility possibilities
  • Team up with dynamic and energetic young professionals within a challenging and knowledge sharing environment



What impact will you make?



Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential.


One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development. Please click here to discover the standards for this role.


Get to know more about Deloitte.


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Deloitte Luxembourg, with around 2,300 employees and with more than 70 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.

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