The key job responsibilities include the following:

• Helping in the preparation of the financial performance and management reporting across all the businesses.
• Performing research and analysis as may be required by leadership. Use of data visualization skills to to create
• Custom dashboards.
• Tracking KPIs and preparing financial reports.
• Supporting the ongoing development of the team's reporting processes
• Financial control and accounting tasks associated, Month-end close
• Finance projects and ad hoc tasks, developing financial models
• Working effectively in diverse teams within an inclusive team culture where people are recognized for their
• contribution.

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 proving key financial overviews and assist with 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:

• Strong communication skills (written and verbal), problem solving and decision-making skills
• Minimum 3.5 years to maximum of 6 years’ experience in financial reporting/ accounting with quick learning skills
• Strong accounting knowledge/Reporting skills
• Ability to prioritize and manage multiple tasks and projects while ensuring that goals are met
• Able to collaborate effectively and share knowledge, skills, and experience with colleague
• 
  

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 in financial budgeting & forecasting.
• Variance Analysis skills
• Experience working with BI tools (Tableau, Power BI)
• Big 4 experience preferred
•