Job Description

Analyst-

Financial Planning & Reporting - Deloitte Support Services India Private Limited

Work you'll do -

The Role is for the Nordics Finance & Control on a full-time basis, working closely with the Nordics Business Controllers, we want the individual to feel part of a team, with our Nordics Finance team. This role will cover a wide variety of month-end Reporting Finance tasks within FP&A and Financial Control.

The key job responsibilities include the following:

Assist in the development and production of monthly dashboard reports, providing regular updates on performance Responsibility for producing accurate and timely management reports Perform variance analysis. Perform Adhoc activities based on stakeholder's request. Contributes to team effort by accomplishing related results as needed. Develop effective working relationships with key stakeholders to maximize customer service. Maintain technical knowledge by attending process related trainings. Strong working relationship with the team members.

Work Location: Hyderabad

Shift Timings: 11 am - 8 pm

The team


The Shared Services team (FP&A) at Hyderabad supports the Deloitte member firm in budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. The FP&A team performs management reporting, assists the stakeholders in decision making and controls. Team conducts variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Also provide detailed Key Performance Indicator dashboards to the stakeholders.

Qualifications

Required:

Bachelor's degree in Finance/Accounting Good communication skills (written and verbal), problem solving and decision-making skills 1 to 3 years of experience in Financial reporting/ accounting with quick learning skills Proficiency with MS Office applications (Advanced excel, PowerPoint a must) Fair accounting knowledge


Preferred:

Experience in Finance domain is necessary. Experience with SAP S4 and Analysis for Office would be extremely advantageous. Proficiency with MS Office applications (Advanced excel, PowerPoint a must) Experience on financial budgeting & forecasting. Variance Analysis skills Experience working with BI tools (Tableau, Power BI) Big 4 experience preferred

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 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

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Professional development

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Requisition code: 300575