Deloitte | India Offices of the US

Senior Analyst – Deloitte USI BSO – Industry & Client portfolio Management (I&CPM) - Deloitte Support Services India Private Limited

The I&CPM closely works with the industry Client Portfolio Management leads and Programme Office from NSE to ensure day to day delivery of our strategic client programmes is consistently and accurately delivered. The team collaborates with the industry the industry Business Partners and Programme Office to ensure all client related aspects of our Growth strategy are supported and delivered.

The three key pillars of the CPM team role are to:

1. Enable and inform the prioritisation of our Firm’s resources

2. Help build and inform the best teams to serve our clients

3. Accelerate and enhance client conversations

thereby playing a critical role in supporting the activities and client interactions of our key client service teams, whilst supporting the industry leaders, their executive teams and the industry Clients & Industries teams in executing their client strategies and activities.

Work you’ll do

The key job responsibilities include the following:

Working with senior stakeholders, the individual will be responsible for collecting, analysing and interpreting data sets to help us understand the tender landscape, independently developing content for the Executive, and designing and managing various pillar workstreams which contribute to the team’s achievements of its strategic objectives.

• Design and execute financial reporting principles, framework and schedule for EMEA Growth, as related to investments and operating budge

• High-level financial reporting and analysis; responsible for tracking and reporting monthly progress against investments, acting as finance controller for Growth function

• Support Programme Office Lead and Growth Director in preparation of annual Growth investments prioritisation exercise, including managing the governance process to review/challenge requests and prepare final submission

• Manage invoicing and billing enquires where relevant, engaging with EMEA and/or local finance teams where appropriate

• Regular budget consolidation

• Oversee quarterly approvals for process to collate inputs from multiple Geography submissions, consolidate into single overview and work with leadership to align on approvals

• Provide Growth function support providing relevant data, insights and reporting across all areas of the budget

• Manage reporting requests for financial analysis as relevant across EMEA

• Support the annual Firm revenue planning process, data gathering and manipulation, help with communications, keeping the plan preparation and submissions to deadlines, assisting with iterating the plan and re-forecasting as new data is received

• Extend ongoing support (or lead) to business strategy initiative around business development, knowledge management, quality, process improvement etc

• Assisting with the geographic consolidation of plans, opportunities and revenues

• Support the development of leadership presentations, sector overview decks, growth platform/solution area overviews etc.

Work Location: Hyderabad

Shift Timings: 11 AM to 8 PM

The team

The Industry & Client portfolio Management (I&CPM) has been set up to create a new offshore capability to support the business partners, industry and programme leads on industry strategy, reporting, planning and client programmes.

Qualifications

Required:

• Master's (PGDM) or MBA from Tier 2 institutes

• 4-7 years of experience in data analysis and insights; business research

• Strong finance background with a wide understanding of accounting principles as well as client information, revenue reporting, budgeting, investment ROI tracking required to run complex business/es

• Proactive, looking for opportunities to continuously improve data quality, financial reporting mechanisms and operations

• Capable of managing multiple workstreams at once, including teams, stakeholders, deadlines

• Strong analytical skills with the ability to clearly present complex data and distil complex data analysis in simple way

• Exceptional ability to prepare executive-ready materials/outputs, with an acute attention to detail and the ability to flex messaging to fit the audience and context

• Proven ability to build relationships – establishing a position of influence and credibility quickly

• Success and comfort operating in an unstructured environment and leading through ambiguous or sensitive situations

• Demonstrated experience in building effective virtual working relationships with internal stakeholders across multiple business areas, functions, and geographies

• Excellent communicator, both in person and in writing, including presentation skills

• Master proficiency in MS applications, including PowerPoint, Excel, Word, Outlook

Preferred:

• Understanding of the Management Consulting environment (preferably, global/EMEA)

• Flair for creative problem solving, flexibility to manage multiple projects, and prioritization

• Knowledge and working experience in other analysis tools like MS Access, MS Excel (macros), Tableau, PowerBI, R, and Python will be added advantage

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 exactly 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

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