Financial Planning and Analysis

Your potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.The team The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.Position title: Deputy Manager – Program Management office – National OfficeReports to: Partner – PMO National OfficeReporting Partner: Partner – PMO National Office, Chief Operating OfficerPrimary purpose of the role:Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office Major responsibilities & deliverables: Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. It is known in the marketplace for outstanding professionals who deliver superior value to clients with differentiated offerings. Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints/ programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities: Data analysis, data mining, preparation of management reports and presentations Lead/ assist in implementation of Strategic choices and priorities through sprints Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management Provide program management support across India for one Deloitte initiatives Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the LeadershipSkills Required: ExcellentExcel; Word; PowerPointand MS project skills Financial Planning ( Anaplan ) Data Visualization ( Power BI , Tableau) Good presence and the ability manage upwards and build relationship with senior leadership Result oriented, flexible and ability to stretch/ go beyond Effectively managing multiple time critical tasks Excellent oral and written communication skills Strong analytical and quantitative skillsQualifications required: MBA from a top tier school with 4-5 years post-graduation experience Experience required, Any Specific Industry / Company exposure: Preferably PMO experience with professional services firm or large IT/ITES firm, BFSI industry or previous experience in Management Consulting.How you’ll growConnect for impactOur exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.Empower to leadYou can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.Inclusion for allAt Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.Drive your careerAt Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.Everyone’s welcome… entrust your happiness to usOur workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.Interview tipsWe want job seekers exploring opportunities at Deloitte to feel prepared, confident, and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.