Analyst- Financial Planning & Reporting - Deloitte Support Services India Private Limited
Work you’ll do - The Role is for the Nordics Finance & Control on a full-time basis, working closely with the Nordics Business Controllers, we want the individual to feel part of a team, with our Nordics Finance team. This role will cover a wide variety of month-end Reporting Finance tasks within FP&A and Financial Control.
The key job responsibilities include the following:
- Assist in the development and production of monthly dashboard reports, providing regular updates on performance
- Responsibility for producing accurate and timely management reports
- Perform variance analysis.
- Perform Adhoc activities based on stakeholder’s request.
- Contributes to team effort by accomplishing related results as needed.
- Develop effective working relationships with key stakeholders to maximize customer service.
- Maintain technical knowledge by attending process related trainings.
- Strong working relationship with the team members.
Work Location: Hyderabad
Shift Timings: 11 am – 8 pm
The team
The Shared Services team (FP&A) at Hyderabad supports the Deloitte member firm in budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. The FP&A team performs management reporting, assists the stakeholders in decision making and controls. Team conducts variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Also provide detailed Key Performance Indicator dashboards to the stakeholders.
Qualifications
Required:
- Bachelor’s degree in Finance/Accounting
- Good communication skills (written and verbal), problem solving and decision-making skills
- 1 to 3 years of experience in Financial reporting/ accounting with quick learning skills
- Proficiency with MS Office applications (Advanced excel, PowerPoint a must)
- Fair accounting knowledge
Preferred:
- Experience in Finance domain is necessary.
- Experience with SAP S4 and Analysis for Office would be extremely advantageous.
- Proficiency with MS Office applications (Advanced excel, PowerPoint a must)
- Experience on financial budgeting & forecasting.
- Variance Analysis skills
- Experience working with BI tools (Tableau, Power BI)
- Big 4 experience preferred
How you’ll grow
At Deloitte, we’ve 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—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.