Deloitte | India Offices of the US

Assistant Manager/ Deputy Manager- COE – Global Finance Services – Deloitte Support Services India Private Limited – Hyderabad

We are looking for a high performing professional with strong analytical skills who can manage and develop a team of professionals responsible for preparing and delivering a variety of recurring and ad hoc financial reports and analyses.

Work you’ll do

Reporting & Analysis:

·       Understands financials to provide insight and analysis to business leaders

·       Perform value-added analysis on periodic results, including (but not limited to):

• Drivers of revenue/profit growth
• Areas of concern that warrant leadership action planning
• Root cause analysis and recommendations on identified issues or detected trends

Managing Service Delivery:

·       Responsible for managing service delivery for assigned team

·       Ensure best practices and are in place and standards are met with all team deliverables

·       Ability to credentialize yourself as an expert that others call upon for advice, guidance, counsel, and insight

·       Develop trust-based relationships with our finance business partners and other internal clients

·       Strong communication skills and the ability to craft and tailor the message to the audience

·       Use business, financial reporting, and analytical expertise to manage complex special projects

·       Continuously innovate by identifying opportunities to improve our CoE processes, tools, templates, and systems

·       Engage R&A Development, Innovation and other CoE teams, as needed, to develop and deliver innovative solutions

Talent & People Management:

·       Lead in the training, counseling, performance management and development of the team

·       Identify learning opportunities to address perceived needs of team members

·       Ensure optimal resource utilization (e.g., coverage, contingencies, effectiveness and efficiencies)

·       Foster a collaborative culture based on teamwork, talent development, mentoring, and coaching

Work location: Hyderabad

Shift timings: 2:00 PM to 11:00 PM

The team
GFS is continuing the rollout of finance services across the Deloitte Member Firm network. This role is part of the Reporting & Analysis (“R&A”) Center of Excellent (CoE). The R&A CoE supports the US firm with all aspects of management reporting and analysis. The R&A CoE is made up of analytical, financial, and reporting experts that align reporting with the strategic priorities of our businesses, enabling areas and business leaders. The team is responsible for designing and driving the future of management reporting for all levels of firm leadership. With a focus on innovation, we continuously seek ways to enhance and optimize existing deliverables and create new reporting solutions. We are also uniquely positioned to identify and implement leading practices across the firm.  This management role sits on our Operations team, coordinating across teams to manage several shared services and processes and driving end-to-end solutions and analysis that provide our clients and COE leaders with the consumable information and insight they need to drive better business decisions and address challenges.

Education/Experience Requirements:

·       MBA preferred, with 7.5+ years of experience in finance operations

·       High performing individual with demonstrated accomplishments in the following areas:

• Problem solving skills
• Project management
• Creative thought generation
• Reporting solution development
• Business process improvement
• Data analysis and analytical / data modeling techniques

·       Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability and integrity

Capability and Skills Requirements:

·       Proven experience with information management and relational data concepts

·       Ability to research and analyze data from internal and external sources

·       Ability to establish deliverable structure and content and review deliverables for self and others to ensure they meet client expectations and highest quality standards

·       Possess strong interpersonal and communications skills, both oral and written, and ability to create as well as deliver effective presentations

·       Ability to work within a virtual team in a dynamic, cross-functional environment

·       Self-motivated with ability to identify and complete projects without continual supervision

·       Able to juggle multiple tasks and timelines

·       Experience in evaluating and leveraging new technology solutions

Technology or Other Requirements:

·       Advanced Excel, PowerPoint and SharePoint skills

·       Knowledge of financial systems (HANA/AO, SAP) and ServiceNow

·       Experience with Tableau and or other BI analysis software (e.g., Power BI, Web Intelligence, etc.) is helpful