Analyst—financial planning & analysis
Are you looking to build your career in financial reporting and analysis? then, look no furtherThis is a unique opportunity for a high-energy professional to be part of the finance team supporting our global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.
Work you will do
Financial reporting and analysis
– responsible for the day-to-day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger
– support finance manager/controller with monthly forecast and book closure process – coordinate monthly reporting responsibilities, such as t&e expense reporting, headcount reporting, etc., and support on an as-needed basis varying request to controllers/finance managers over and above the day-to-day reporting needs.
– in-depth ad hoc analysis and working on real-time cost monitoring
– own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers
– develop expertise using dttl reporting tools and systems, such as sap bw
Work location: hyderabad
Shift timings: 11am to 8pm or 2pm to 11pm
The finance group supports dttl and member firms globally with financial reporting, analysis, and related strategic projectsOur team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunitiesOur finance professionals are committed to excellence and to enhancing the trust of dttl and member firm stakeholdersQuality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our internal clients.
One to three years of experience in a financial planning and analysis, accounting, operations, preferably in mnc, or global organizations
Mba finance/masters in finance and accounting
Proficient, or able to become proficient quickly, with dttl financial systems (sap ecc, bw, and other as needed)
Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/kpis (key performance indicators) used by professional services firms.
How you will grow at deloitte, we have invested a great deal to create a rich environment in which our professionals can growWe want all our people to develop in their own way, playing to their own strengths as they hone their leadership skillsAnd, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the wayNo two people learn in exactly the same waySo, we provide a range of resources, including live classrooms, team-based learning, and elearningDu: the leadership center in india, our state-of-the-art, world-class learning center
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Requisition code: 104027
Posted 30+ days ago