Deloitte | India Offices of the US

Senior Analyst - Engagement Controller (Swiss Support) – Deloitte Support Services India Private Ltd.

As an Engagement Controller your job will be supporting our local PMOs with engagement reporting, pricing, model optimization and general ad hoc tasks. You will work closely with the onshore Project Controllers, so will have a day-to-day communication and interaction with Swiss counterpart.

Work you’ll do.

·       Fee Calculation and Resource Management: Calculate gross and net fees for accurate financial reporting and manage the onboarding and offboarding of resources to ensure seamless project operations.

·       Rate Updates and Budget Preparation: Regularly update rates, investment percentages, and resource grades to reflect current standards. Prepare comprehensive budgets for projects, incorporating risk and contingency analyses to safeguard financial outcomes.

·       Interfirm Agreements and Revenue Forecasting: Develop budgets for interfirm agreements, considering costs, margins, and FX risks. Forecast estimated revenues for the business unit to maintain strategic oversight and conduct variance analysis monthly.

·       Resource-Based Rate (RBR) Management: Calculate RBR rates based on budgets and ensure their accurate monthly updates. Verify completeness to prevent discrepancies during month-end processes.

·       Project Analysis and Invoicing Oversight: Conduct detailed analyses of critical projects, focusing on fee and margin calculations. Ensure junior staff produce accurate invoices and deliver them to stakeholders in a timely manner.

·       KPI Reporting and Month-End Review: Generate KPI reports covering travel and expenses, work in progress, cost and revenue, and earnings margins. Review month-end reports, communicate necessary adjustments, and oversee the implementation of approved changes.

Qualifications

·       3-6 years of experience in a similar role.

·       Strong analytical and problem-solving skills and a demonstrated aptitude for learning new technologies, experience with excel, word and other office programs.

·       Able to work autonomously, highly self-motivated to work independently.

·       Good MS Excel skills are a must. Proficiency in data validation, logical functions in MS Excel, ability to analyze large data in Excel and should be able to design new reports in excel.

·       Keen analytical skills – the individual must demonstrate strong task management skills and should be able to work under supervision, as well as independently.

·       Basic PowerPoint skills are desirable.

·       Strong communication skills—both verbal and written and interpersonal skills with an ability to communicate.

Shift timings:11am to 8pm

Required

·       Graduate/Postgraduate (B. Com/MBA) with Financial Background and strong analytical skills.

·       Excellent excel skills & good MS office skills.

·       Working knowledge of SAP.

·       Team player with a positive attitude, strong verbal and written communication skills, and excellent interpersonal skills.

·       Knowledge on AO & SAP will be an added advantage.