Analyst for Swiss Financial Reporting & Analysis - Deloitte Support Services India Private Limited
The team
The Swiss Financial Reporting & Analysis team at Hyderabad supports the Swiss Controlling team in Zurich in a wide variety of financial reporting and analysis activities in order to help the Swiss team becoming more effective business partners for the Swiss business.
Your activities
As a part of the Swiss Financial Reporting & Analysis Team, you will be holding the responsibility for the following activities:
· Preparing reports on financial performance for regular leadership reviews.
· Assuming responsibility for various engagement management activities such as project close-outs.
· Preparing recurring Management information presentations for different Leadership groups.
· Supporting in day-to-day delivery of standard Reporting tasks (such as monitoring/chasing missing timesheets or client revenue analysis) using SAP and Analysis for Office.
· Helping in the Monthly-, Quarterly- and Annual closing activities as well as the annual budgeting and planning process
· Balance sheet control support and cost variance analysis
· Conducting various ad-hoc reporting activities for a wide group of stakeholders across different topics.
Work Location: Hyderabad
Shift Timings: 11 AM to 8 PM / 9 AM to 6 PM
Qualifications
Required:
· Bachelor’s Degree/Master’s Degree with a Finance background.
· 2 to 4 years of experience in reporting and financial analysis.
· Maintain a strong financial analysis foundation.
· Knowledge in financial reporting (Revenue, Cost, Utilization etc.).
· Attitude towards goal-oriented and high-quality working style.
· Proficient English language skills (both in speaking and writing).
· Excellent knowledge in MS Office and have advance knowledge in excel.
Preferred:
.
· Knowledge of BPC/Analysis for Office /SAP will be given additional advantage.
· Working knowledge of a Finance ERP (S4 Hana)