Advisory Solution Manager in Accounting & Reporting Transformation Services – Deloitte Advisory, Deloitte & Touche LLP
Deloitte & Touche's Accounting and Reporting Transformation Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders reduce financial reporting risk resulting from changes in statutory reporting requirements, market volatility and corporate actions or events, increase the financial integrity and transparency of cost allocations, enhance the efficiency of the “last mile of finance,” transform the finance function and enhance the value that finance delivers to their business.
Work you’ll do
Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations, investment banks, global financial institutions, insurance companies, energy companies, and commodity hedgers for the following:
• Lead advisory projects which may cover all aspects of a CFO’s organization including:
o Aligning finance with business goals to become a value-added business partner to the organization with a “seat at the table”o Evaluating the finance operating model which best supports the organization’s vision and goalso Optimizing finance processes and performance measurement through people, process and technologieso Developing financial controls, governance frameworks and risk profiles of an organization
• Understand the value proposition and business case for change and support the presentation of such concepts to current and prospective clients
• Identify and apply relevant specialized accounting, regulatory standards, cost accounting concepts, financial close, consolidation/financial reporting, financial operations, and across multiple industries
• Experience with financial product sub-ledgers or product processor finance capabilities
• Designing accounting data models and rules engines to deliver higher quality and more accessible financial information
• Implementing financial close and reporting solutions
• Assists companies to understand, assess impact, and operationalize complex accounting and reporting changes resulting from shifting regulations, new accounting standards, and capital market transactions.
o Implementation and operationalization of New Accounting Standards & Accounting Policies (e.g. new lease and revenue recognition standards)o Assisting clients with US GAAP to IFRS conversion and vice versao Mitigating reputational risk and financial reporting risk by deploying experienced accounting and audit personnel to assist in addressing audit and regulatory inquiry or restatement needs.o Driving operational efficiencies in the financial close and reporting process through providing efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.o Providing experienced financial reporting services to drive needed financial reporting for regulatory purposes
• Providing a combination of advisory services to assist companies in meeting the accounting and reporting challenges resulting from business transactions
o Carve-out Financial Reportingo IPO Readinesso Purchase Accounting & Reportingo Pro Forma Financial Reporting associated with a divestiture, acquisition, IPO, or capital raising transaction.o Day One Readiness & Process Integration
• Contributing to organizational growth and development
o Assisting with marketing efforts and development of proposals and business opportunitieso Actively work with global Deloitte teams on potential integration opportunities on various audit support, advisory and firm initiatives
The team: Accounting and Reporting Transformation
Deloitte Advisory’s accounting and Reporting Transformation team can help the organization reduce risk and improve reporting capabilities to meet accounting and regulatory requirements, governance in complex operating models, and support for major business events and transactions. A&RT Team provides an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach.
Qualifications
Required:
• Chartered Accountant (CA) or CPA (US) or ACCA (UK)
With 9+ years of experience in: -
• Implementation of new accounting standards and GAAP conversions
• Drafting and designing accounting policies • Defining, optimizing and implementing Charts of Accounts as part of a finance transformation or ERP implementation
• Technical accounting research and advice on complex accounting
• Contract assessments for accounting implications (for example lease, debt agreements, derivatives)
• Financial statement reporting support
• Finance controllership or assurance roles with expert knowledge of US GAAP/ IFRS (preferred)
• Ability to work independently as well as manage multiple assignments
Personal Attributes
• Independent thinker and resourceful problem solver with an ability to exercise mature judgment
• Takes ownership and drives toward a successful outcome
• Can see the big picture and naturally looks for what other client problems the team can solve
• Ability to work independently and in teams to manage multiple task assignments
• Strong oral and written communication skills; including presentation, interpersonal communication and facilitation skills
• Brings a genuine approach to day-to-day dealings that includes the highest ethical standard
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Benefits
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