Financial Controller

Il y a 1 semaine
Casablanca, Maroc Deloitte Temps plein

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

Experience & Education

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

Soft Skills & Competencies

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

Language

  • Fluent in French and English (written and spoken)

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