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Consultant Digital Controllership

Job Amsterdam, NL
Posted 26 May 2021

Degree level


Job function


Required languages

English (Fluent)
Dutch (Fluent)

Work experience

0 to 2 years

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What impact will you make?

Digital Finance Transformations, including changes in ERP systems and the shift to cloud and in-memory data processing solutions result in new digital risks and challenges for our clients. As a Consultant for Digital Controllership, you will generally support clients on Digital Finance Transformation projects, using your accounting & financial reporting expertise, combined with knowledge of ERP systems & other new technologies, as well as the power of the Deloitte network. You will really bring value to clients by helping them to be more in control of those risks and challenges that can have an impact on their financial close processes and related systems, internal controls and reports.

This is how

As a Consultant for Digital Controllership Advisory, your duties will involve:

  • The analysis of the business processes of clients in order to identify accounting triggering events;
  • The preparation or revision of accounting policies of clients to ensure that all accounting triggering events are properly translated in the accounting policies;
  • The (re)design of financial data model of clients to meet compliance reporting requirements and to properly address the relevant reporting needs of the various reporting stakeholders (e.g. management, department heads, banks, suppliers, etc.);
  • Working with other specialists in areas of internal controls, access control, cyber security, tax, procurement, sales and distribution, materials management, etc., to ensure that ERP systems are properly configured to meet the client’s needs;
  • Automating financial close process controls on areas such as robotic processing, automated tasks, reconciliations, revaluations, matching, reporting, etc., taking into account the functionalities and capabilities of ERP systems and other new technologies;
  • Working with data science specialists to identify the right data management & governance model for clients; and
  • Working on ways to help clients achieve more real-time reporting and better control over relevant KPIs using business intelligence solutions, new functionalities in ERP systems (e.g. the universal journal in S/4HANA and cloud reporting) and other reporting technologies with data structuring capabilities.

By working in multi-disciplinary teams on client sites, you will get an inside look at a variety of organizations and specialties. This will help you learn fast so that you can take on more complex responsibilities as your knowledge & expertise increases.


You share your expertise with about 20 other colleagues in the Digital Controllership Advisory team that is part of Deloitte Risk Advisory. Our team is young and ambitious with diverse backgrounds. We have a flat hierarchy and the lines of communication are short. We work for companies and the topics we encounter are varied: Risk Management, Analytics, Data Governance, and Data Quality Management.

In this department, we find it important to continuously develop yourself. That's why we value innovation and personal development.

What we offer

  • in addition to a competitive salary, a share in our profits;
  • an overtime arrangement that allows you to receive compensation for overtime;
  • great growth opportunities. Depending on your ambitions and performance;
  • a development program that helps you keep growing;
  • work from home office set-up allowance to make sure you have everything you need to work in an ergonomically-friendly manner;
  • flexible working hours, you are in charge of your own agenda;
  • 26 days of paid holiday annually, and the opportunity to purchase 15 additional holiday days annually;
  • a 32 or 40-hour working week;
  • the opportunity to take a month of unpaid leave once annually;
  • the possibility to go on sabbatical for at least 2 months;
  • a good mobility scheme: choice between a company car with a fuel pass for Europe or the Mobility+ option or a gross cash option with which you arrange all your own transport or a public transport annual subscription;
  • an iPhone, which is also for personal use;
  • a laptop with a 4G connection;
  • a good pension scheme;
  • an opportunity to take part in our collective health insurance scheme;
  • an opportunity to benefit from tax-efficient facilities, such as company fitness and a bicycle scheme.

What you offer

If you meet the profile below and like the challenge, then we would very much like to meet you!

  • You are a starter and this will be your first career step;
  • You already obtained a master degree;
  • Any experience in accounting & financial reporting (IFRS, US GAAP, Dutch GAAP), (internal) audit, finance (R2R) and business process (O2C, S2P, etc.) development, and ERP system implementations (SAP ECC, SAP S/4 HANA, Oracle, Microsoft Dynamics, etc.) is a plus;
  • Passion for advising clients in the area of digital finance transformations;
  • Actively contributing to building the talent pipeline; creating a talent experience that attracts, develops and retains top talent and high performing teams;
  • Enterprising with good communication skills;
  • Fluent in writing and speaking English (Dutch is an advantage);
  • Result-oriented, stress resistant and team motivator;;
  • A SAP FI or CO certification is an advantage;
  • Working well in a team and knowing how to manage your time and work.

Let's make impact. Apply now!

We look forward to receiving your application for this position. At Deloitte, we welcome everyone who can bring quality and ambition. We'd like to know who you are.

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About Deloitte
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Ambitious talent like you will naturally want a job with impact. Deloitte is an employer where you can make a difference. Every day, with our audits, tax and financial advice, and risk and consultancy services, we make the world safer, smarter, more efficient and more sustainable. Above all, Deloitte is an employer who looks deep into what motivates you. Because every day, we want you to be motivated to create impact for yourself, your clients, and society.

Management consulting
Active in 150 countries
6,000 employees
50% men - 50% women
Average age is 32 years

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