USI Assistant Manager, Client to Cash - COE
Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you!
Join our team of experienced financial professionals who support financial planning and analysis for the Client-to-Cash (CTC) Center of Excellence (COE) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the CTC COE at Deloitte.
The team and the role
The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders with world class financial and decision support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes.
Within FP&A, the Centers of Excellence (COE) teams define and drive leading practices and provide subject matter guidance across the firm, partnering with operational FP&A teams to maximize value and insight delivered to the business. The Client to Cash (CTC) COE optimizes finance systems and processes for improved engagement management by driving transformation through identifying solutions to solve critical business issues and providing expert support to US Firm stakeholders. Specific responsibilities and qualifications for the USI Assistant Manager role are outlined below.
Work you’ll do
Core responsibilities
- Support workstreams by gathering, analyzing and prioritizing requirements, formulating and testing hypotheses, and developing actionable recommendations
- Assist with project management to drive system improvements and accountability with ITS and where needed, provide business case, analysis, and financial projection of cost to develop, manage approvals, direct and monitor progress to roll out
- Begin developing open communication with the Businesses, Finance, Engagement Financial Advisor team and key stakeholders to integrate new ideas into prioritized roadmap (e.g., IT prioritized roadmap, Systems prioritized roadmap, Finance systems prioritized roadmap)
- Develop materials for the Finance organization on process improvements for engagement as well as operational management
- Maintain a consistent data structure across all Finance systems as enhancements are implemented
- Propose recommendations for financial system improvements and develop impact analysis of system changes on reporting and other teams that interact with the Finance system
Other responsibilities
- Develop project plans and timelines, track progress through milestones and metrics, and collaborate cross-functionally with leadership and additional teams
- Develop executive level presentations to communicate and achieve consensus for recommendations
- Build supporting materials that assist leaders and stakeholders in the decision-making process
- Support leaders in strategic activities and engage in stretch opportunities aligned with professional development goals and strengths
Qualifications
Required:
· Bachelor’s degree in Finance, Accounting, or related subject
- Minimum of 6+ years of relevant Finance experience
- Demonstrated accomplishments in the following areas:
- Financial reporting and analysis
- Planning and forecasting
- Project management
- Data analysis, management, and visualization
- Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
- Experience working with and communicating to senior leadership
Preferred:
· Advanced education degree a plus
- Experience in a professional services firm is a plus
- Work with senior leadership
- Awareness of data visualization tools (Tableau, Power BI)
- Foundational knowledge of financial systems (SAP, Anaplan)
- Introductory knowledge of agile methodologies
Location: Hyderabad
Shift timing: 2pm to 11pm
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