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Analyst/ Consultant - Engagement Controller ( GCP )

3 - 8 Years

Hyderabad

Not Disclosed by Recruiter

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Openings: 1Posted: 45 days agoJob Applicants: 436+Job Views: 2774+
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Job Description

Roles and responsibilities 

Operational Finance

Effectively manage and control workstream budget: tracking allocated, committed, and expended funds
Run routine financial reports to identify and track expenses across teams and analyze data trends against key variables
Produce monthly and quarterly program performance reports, analyzing data trends across key variables
Produce monthly, quarterly, and annual financial reports (including actuals and forecasts) as required by the Global Finance team
Set up teams with required expense codes, liaising with Global and local Member Firm Finance controllers
Serve as the primary contact for budget-related questions
Liaise with budget groups to ensure teams are accurately recording and accruing expenses
Develop and refine processes for routine requests as identified

Strategic Finance

Design complex financial models to ensure performance targets are achieved
Support budget creation (i.e., design assumptions, develop scenarios)
Respond to ad-hoc strategic requests as necessary
Generate insights across associated groups through financial performance & analysis
Collaborate with controllers across DTTL, Global Consulting, and Member Firms
Build relationships across key Finance stakeholders across the globe to ensure strong communication


Education - Bachelors/MBA degree in Finance
Years of Experience - 3+ years, including a minimum of 2 years in Financial Planning and Analysis

Skills

Advanced Excel knowledge for financial analysis (i.e., expert knowledge of formulas, experience building dashboards to show summary data and trends)
A thorough knowledge of financial activities including investment and expense oversight
Strong oral and written communication skills
Advanced attention to detail
Ability to proactively identify potential issues and propose and implement mitigation strategies

Other Qualifications

Client-service mindset and a desire to take on dynamic, challenging projects
Capable of responding quickly to high priority deadlines and ability to easily adapt to a change in direction
Ability to work effectively with minimal supervision within a global virtual team environment
Familiarity with Deloitte organization and proven ability to navigate and coordinate across networks
Proven experience managing project financials (client and/or firm initiatives), including budget, forecasting, and financial metrics (e.g., sales, pipeline, margin, rate per hour, etc)
Previous experience as an engagement controller or similar financial management role is a plus

Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Financial Analyst
Employment Type: Permanent Job, Full Time

Desired Candidate Profile


Education:UG -Any Graduate - Any Specialization, B.Com - Commerce
PG - Any Postgraduate - Any Specialization, MBA/PGDM - Finance, Any Specialization
Doctorate - Doctorate Not Required

Company Profile

Deloitte Consulting India Private Limited
For many reasons Deloitte and Touche USA LLP and its subsidiaries (the 'Deloitte US Firms') distinguishes itself as the place to be. One of those reasons: options. Instead of outgrowing the organization, we give you room to grow across service lines, industries and specialties. Variety is just one way we support advancement. The more options you have to choose from the greater flexibility you'll have to extend your career with the Deloitte US Firms. As one of the world's leading professional services firms providing consulting and advisory services through nearly 120,000 people in 150 countries, the Deloitte US Firms deliver deep intellectual capital through highly talented advisory and consulting professionals across all of our service areas. We bring high value solutions that meet our clients' business objectives and increase shareholder value. The Deloitte US Firms are known for innovative human resources programs and dedication to helping its clients and its people excel. The Deloitte US Firms have the following exciting opportunity in their rapidly growing Mumbai office:
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Contact Details

Recruiter Name:HR

Contact Company:Deloitte Consulting India Private Limited

Reference Id:E19HUCONGCP-EC

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