Posted by Deloitte\” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee.
Analyst-Financial Planning & Analysis-Deloitte Support Services India Private Limited
Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.
Job Description:
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
Required:
One to three years of experience in an 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