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At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities
Analyst – Financial Planning & Analysis – Global Finance Control – Hyderabad
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
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
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