Job Description

Specific skill set requiredFinancial reporting and analytics experience with strong Accounting/FP&A knowledge. VBA automation or scripting knowledge is desirable.
Post GraduationBachelors
MBA or equivalent
Professional qualificationUniversity Degree with excellent finance knowledge (Accounting/FP&A)
Work experienceAt least 1-2 years of financial reporting and analytics experience with reporting tools with strong Accounting/FP&A knowledge. Intermediate level of understanding of SAP FI and Analysis for office (AO) - Excel Addin is required. Good understanding of financial and operational metrics/KPIs (key performance indicators) used by professional services firms. VBA automation or scripting knowledge is desirable.
Work timing2 pm to 11 pm

The key skills required

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Strong Knowledge in MS Excel, PowerPoint and Word is required

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Experience in developing advance and complex financial dashboards/reports.

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Strong Accounting/FP&A knowledge

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Good understanding of financial and operational metrics/KPIs (key performance indicators) used by professional services firms

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VBA automation or scripting knowledge is desirable

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Intermediate knowledge of SAP FI and Analysis for Office (AO) is required

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Clear, concise verbal and written communication. Must be able to effectively communicate with members of team and DTTL Finance

The key job responsibilities include the following

Support creation of Monthly financial reporting deliverables including Financial Dashboards, Accrual analysis, Cost reports and Financial Statements

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Support testing of features, data quality, performance to cover integration and end to end UAT

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Support engagement activities to gather/analyze business requirements to determine the AS IS Process

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Work with business to understand the ASK/expectation to visualize and document the TO BE Process

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Translating and simplifying requirements for development team for better understanding the business processes.

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Support Monthly business closure with any operational and maintenance support on the production environment

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Support project managers/owners with any documentation/analysis for any PI planning sessions

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Co-ordinates onsite/ Off-shore teams with any technical requirement and support on troubleshooting any issues raised by them

Familiarity with Application Implementation Methodology (AIM) in different phases i.e., Requirement gathering, Solution Design, Build, Test, Training, Data Migration and Production.

Support engagement activities to analyze business environments, gather business requirements and create data visualizations in support of work product.

Think globally, all the reporting and analysis should be consistent and communicated across all the regions.

Support creation of executive level reports in PPT and Excel, typically for DTTL and member firm finance leadership.

Should be proactive and approachable in solving Functional/ Technical issues

Communicate effectively with clients, management and team members. Also presents and discusses work results clearly. Assist when required on ad hoc deliverables

Assists in creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes, and status reports

Characteristics

Excellent interpersonal skills, ability to work in a dynamic team environment and perform independently

Strong and concise verbal and written communication. Must be able to effectively communicate with members of team and DTTL Finance

The ideal candidate must possess a flexible work style and be able to work beyond the normal schedule during peak periods to meet deadlines

Works to develop network within DTTL Finance to aid in the understanding of financial data

Should be able to work effectively within a team environment to significantly contribute to the success of the team

Must possess a client-service mindset and a desire to take on tough and challenging projects.

Will proactively investigate and mitigate risks, coordinating with team members and others to resolve issues and escalate issues to the senior management as necessary

Outstanding research, analytical, and quantitative aptitude, as well as advanced attention to detail, are required for success in this role

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Requisition code: 307121