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Company : Deloitte
Job Category :- Analyst - Financial Planning & Analysis
Location : HyderabadResponsible for the day-to-day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to the ledger.
Support Finance Manager/Controller with the monthly forecast and book closure process.
Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc., and provide support as needed for varying requests to Controllers/Finance Managers beyond the day-to-day reporting needs.
Conduct in-depth ad hoc analysis and work on real-time cost monitoring.
Own the monthly headcount reconciliation process, as well as reporting for travel, meetings, and other key cost drivers.
Develop expertise using DTTL reporting tools and systems, such as SAP BW.
Support Finance Manager/Controller with the monthly forecast and book closure process.
Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc., and provide support as needed for varying requests to Controllers/Finance Managers beyond the day-to-day reporting needs.
Conduct in-depth ad hoc analysis and work on real-time cost monitoring.
Own the monthly headcount reconciliation process, as well as reporting for travel, meetings, and other key cost drivers.
Develop expertise using DTTL reporting tools and systems, such as SAP BW.
Requirements:
One to three years of experience in financial planning and analysis, accounting, or operations, preferably in MNCs or global organizations.
MBA in Finance or a Master's in Finance and Accounting.
Proficient, or able to become proficient quickly, with DTTL financial systems (SAP ECC, BW, and others as needed).
Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs used by professional services firms.
MBA in Finance or a Master's in Finance and Accounting.
Proficient, or able to become proficient quickly, with DTTL financial systems (SAP ECC, BW, and others as needed).
Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs used by professional services firms.
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CLICK HERE TO APPLY Deloitte is hiring for the role of Analyst - Financial Planning & Analysis MBA in Finance or a Master's in Finance and Accounting Candidates Can Apply
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