FSS – Commercial Finance– Analyst (Reporting & Tools)

Finance & Shared Services-Australia

Finance & Shared Services ("FSS") team provides support to our internal service lines across disciplines such as financial reporting, Business System, Resources Management, Talent and Information Technology. In addition, we have other sub-teams under FSS which provides client service excellence on independence and other compliance checks.

Commercial Finance (CF)

We have our Commercial Finance team which provides dedicated support to our strategic clients in the field of reporting, procurement, pricing, benchmarking, MSA management, Pursuits support, Financial Modelling and their Adhoc queries. The team also develops and maintains tools that drive efficiency and automation across these functions.

Commercial Finance (CF) Team provides best practice framework to lead partners of strategic accounts with MSAs (Master Service Agreement) to:

•         Achieve best outcomes in MSA negotiations.
•         Deliver a positive contracting and relationship experience – for our people and theirs
•         Drive compliance with MSAs and client requirements.
•          Provide Commercial support to major and strategic pursuits including financial and scenario modelling.
•          Develop and maintain tools for efficient monitoring and reporting of client relationships.

Work you'll do (50% Reporting)

•          Prepare reports—support functional reporting requirements (in Excel / PPT) for internal & external clients.
•          Perform financial data analysis and provide meaningful insights.
•          Resolve email inquiries relating to reporting and insights.
•          Assist with other ad hoc reports / Financial tasks based on Strategic Account Manager & Partner needs and ensuring high quality output.
•          Provide supplier end Procurement support which includes Matching Purchase order, uploading invoices to Ariba/Coupa, resolving invoice dispute by liaising with Engagement Team and Procurement portals.
•         Identify and track engagement related information across Deloitte Australia member firm systems (SAP-S4, Cognos, CIR, etc.)
•         Extract, clean, and transform data from various sources to ensure accuracy and consistency.
•         Analyse large datasets to identify trends, patterns, and insights that drive strategic decisions.

Work you'll do (50% Tools Development)

•        Drive continuous improvements in automating reporting and analysis through tool development.
•        Design, develop, and maintain Excel-based tools utilising advanced features including Visual Basic and VBA macros.
•        Create and enhance databases to store and manage benchmarks, insights, and win-loss reviews data.
•        Develop SQL queries to extract information and interact with existing tools.
•        Conceptualise new dashboards and leadership reports based on internal client and business requirements.
•        Assist in the documentation and implementation of new tools and processes.
•        Support tool testing, deployment, and training of users.
•        Collaborate with the tools committee to align development priorities.

Key Skills Required:

•        Advanced MS Excel skills including Visual Basic and VBA macros development.
•        SQL knowledge for database development and query optimization.
•        In-depth understanding of how to develop and write code for finance-related tools.
•        Keen analytical skills - demonstrating an ability to follow complex instructions, identify issues and escalate them appropriately ensuring high quality output.
•        Ability to document and communicate the results of reviews in an efficient and effective manner.
•        Advanced PowerPoint skills, Tableau and Power BI experience.
•        Effective communication skills—both verbal and written, interpersonal skills with an ability to communicate clearly with other team members.
•        Ability to work with minimal supervision and follow work programs with a high degree of accuracy.
•        Ability to forge constructive relationships with Commercial Finance Clients, Deloitte Partners, and with internal client service representatives.
•        Ability to challenge the status quo and proactively identifies opportunities for improvement.
•        Shows initiative and seeks resolution of issues and in learning the business of the Commercial Finance team and Deloitte Australia.
•        Work as an effective Team member, sharing information, providing work colleagues with assistance, and collaborating with others as needed.
•         Ability to adapt to changing work environment (shows flexibility), work under pressure with sense of urgency, and meet tight deadlines.

Qualifications Required:

•       Any Graduate with 2-3 years of experience in Commercial Reporting and/or Tool Development 
•       Experience with Visual Basic/VBA and SQL database technologies
•       Good working knowledge of Microsoft office (Word, Excel, PowerPoint, Outlook)
•       Strong written and verbal communication skills; ability to draft own correspondence
•       2 to 3+ years of work experience

Work Location: Hyderabad

Work Timings: 6:30 a.m. to 3:30 p.m.

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.  

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