Consulting - Controllership/FP&A - Manager/Associate Director

1 month ago

india Deloitte Full time

Consulting - Controllership/Financial Planning and Analysis | Manager/Associate Director

Location -  Pan India

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services,  Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

The Team
disruption. These business leaders need clear, concise, well-informed perspectives on the important dynamics that are currently reshaping their business environments. Our global network of Consulting professionals draws on the strength of Deloitte’s full suite of professional services and industry experience to focus solutions on the real issues affecting businesses today. We work collaboratively with our clients to link strategic vision to flawless execution to achieve tangible, long-term value. From developing a pragmatic strategy and evaluating M&A opportunities to improving finance and operations functions, we have the experience and expertise to help clients act with certainty and thrive.

Work you’ll do

The primary role of a Manager/Associate Director is to make immediate, direct contributions to enhancing our clients’ competitive position and performance in ways that are distinctive, innovative, and sustainable. Your day-to-day will primarily include managing a team that performs financial reporting, financial close processes, legal entity control, statutory reporting, FP&A processes and be hands-on with the numerous accounting and planning processes involved. You will be responsible for planning and articulating process transformations, adoption of automation and improvements in analytics. You will be expected to manage regulated processes within the established control framework. You will be expected to manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines while ensuring financial integrity.

Key Responsibilities

As a team lead, you will be responsible for managing teams undertaking the following tasks and ensuring timely and adequate delivery while being hands-on with the processes:

Prepare accurate monthly financial reports and presentations that provide thoughtful analysis, identify action items, and effectively frame decisions to be taken Review, process, gather, and compile accounting transactions and documents and ensure completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures Partner with stakeholders across divisional Financial Operations to improve financial and accounting accuracy Record and review journal entries related to Divisional branch results Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

Professional should have:

Good understanding of financial or public accounting Good working knowledge of accounting standards (US / UK GAAP/IFRS), account reconciliations, and month end close processes Domain knowledge and subject matter expertise on accounting, reporting and FP&A processes Hands-on experience in auditing, preparation and consolidation of financial statements and working with statutory accounts Experience in process simplification & transformation, lean methodology, controls, governance, exposure to audits and experience in functioning in a regulated process eco-system. Prior experience in dealing with Global teams and stakeholders Leadership skills and ability to work with multiple teams and forge meaningful and well-established relationships with various stakeholders Ability to filter, prioritize, analyze and validate information, solve complex business problems and have an analytical approach Demonstrated ability to convince others through effective verbal and written communication Demonstrated ability to drive projects across an organization Ability to collate information in a structured manner; build business cases, prepare white papers etc. Ability to build solutions and drive consensus across stakeholders Ability to be hands-on with the processes and work on strategic projects with utmost attention to detail Excellent time management and planning skills, especially the ability to prioritize between multiple ongoing projects Proficiency with MS Office suite, especially Excel and PowerPoint Ability to document processes and policies

Qualifications & Experience

Chartered Accountants will be preferred MBA graduates and Cost Accountants are also eligible for the role 10+ years of relevant hands-on experience in either financial accounting or management accounting/financial planning (exposure to both will be preferred) Any city in India (Strong preference for Pune and Bangalore)

Shift Timings

Open to working in US and/or UK shifts

Other Skills/Preferences

Good understanding of insurance brokerage business Valid Indian Passport with at least two years remaining before expiry Candidates with existing US Visa and/or UK Visa will be preferred (at least one year remaining) Willingness to travel for short and long term durations as per the requirement(s) Good working knowledge of Sarbanes Oxley requirements Leadership skills and ability to work with multiple teams Must be able to work with the onshore team to understand and transition various processes Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture Must be able to identify and resolve issues/risks in a dynamic work-environment

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

Actively focuses on developing effective communication and relationship-building skills Builds own understanding of our purpose and values; explores opportunities for impact Understands expectations and demonstrates personal accountability for keeping performance on track Understands how their daily work contributes to the priorities of the team and the business Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Our purpose

Deloitte is led by a purpose: To make an impact that matters.

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the Communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change.

  • Manager - FP&A

    4 days ago

    india Walmart Global Tech Full time

    Role: Manager - FP&A Experience: 6 -10 years Qualification: CA Final About Team: We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology...

  • Sr. Manager

    1 day ago

    india STRI Consulting Full time

    Job Description At STRI we are hiring for a prestigious NGO based in Chennai. This is a Chennai based opportunity.An ideal candidate for this position should have a strong background in skilling and tech skilling knowledge preferable and programme management. The Associate Director will be responsible for efficient and effective running of the programme and...

  • Associate Director Market Research

    3 days ago

    India KMK Consulting Inc. Full time

    KMK is a global consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions.KMK has multiple business arms spanning Commercial Operations & Analytics, HEOR/RWE, on-site staffing and support, and Market Research. We help optimize business strategy and operations by delivering insights from the broadest set of...

  • Associate Director Market Research

    3 days ago

    india KMK Consulting Inc. Full time

    KMK is a global consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. KMK has multiple business arms spanning Commercial Operations & Analytics, HEOR/RWE, on-site staffing and support, and Market Research. We help optimize business strategy and operations by delivering insights from the broadest set...

  • Associate Director- CRM

    1 week ago

    india CRISIL Limited Full time

    Role - Associate Director - Dynamic CRM Experience - 12 years plus Job Summary: The Dynamics CRM Lead is responsible for overseeing the implementation, customization, and maintenance of Dynamics 365 CRM solutions for our customers. They will lead a team of developers and consultants in designing and delivering solutions that meet the Customer's needs and...

  • Associate Director

    2 weeks ago

    india BDO in India Full time

    Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc. Advising the audit team and partners PAN India on complex auditing matters, reviewing Engagement terms, resignation letters etc. Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teams Conducting...

  • Finance Manager

    1 week ago

    india sugar.fit Full time

    Company Overview: Sugar.fit is a dynamic and rapidly growing health tech company dedicated to empowering people with chronic conditions to live better and healthier lives. We pride ourselves on innovation, integrity, and a commitment to excellence in everything we do. As we continue to expand our operations, we are seeking a highly skilled and experienced...

  • FP&A Manager

    2 days ago

    india Spiceworks Full time

    Description Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of experience in finance roles...

  • Associate Director

    2 days ago

    india STRI Consulting Full time

    Job Description At STRI we are hiring for a prestigious NGO based in Chennai. This is a Chennai based opportunity.Job Description The organization is working on transforming India through volunteering with a vision of making volunteering a national habit. We are looking for someone passionate about promoting a strong culture of volunteerism and civic...

  • Assistant Manager FP&A

    4 days ago

    india ElasticRun Full time

    Job Title: Assistant Manager - FP&A Location: Pune Number of Vacancy : 01 Job description Create and report monthly comprehensive MIS reports, ensuring accuracy and compliance with SOPs. Analyze financial data, trends, and variances to provide meaningful insights for decision-making. Collaborate with cross-functional teams to gather relevant financial...

  • Associate Director, Foundry

    1 month ago

    india Acumen Full time

    About the Role The Associate Director will be responsible for building and managing the infrastructure to increase the engagement and impact of the +1,600 Foundry Members around the world; including the governance model, technology platform and communication channels. We want to take the number of scaled organizations in the Foundry (defined as those...

  • Consulting - HC: OT- Change Management- Associate Director - OCM Learning

    1 day ago

    india Deloitte Full time

    What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of. inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. Deloitte is where you’ll...

  • Manager - FP&A

    1 month ago

    india Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Associate Director

    1 week ago

    india NTT DATA, Inc. Full time

    Job Description for Associate Director - Network Operation Associate Director of Network Operation Center (NOC) is responsible for overseeing the efficient operation of an organization’s network Infrastructure specially SLTE, CLS, NOC and Submarine cable systems mgmt. Here is the Detailed Job Description for a position Overview: The Associate Director of...

  • Global Marketing Associate

    2 days ago

    india Dawar Consulting, Inc. Full time

    Job Description Our client, a world leader in diagnostics and life sciences, is looking Global Marketing Associate. Kindly have a look at the details below and let us know if you are interested. Job Title:  Global Marketing Associate Job Duration: Long Term Contract(Possibility Of Extension) Location: Pleasanton, CA (Hybrid)  Company Benefits include: -...

  • Mgr-Finance (FP&A)

    4 weeks ago

    india TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • Associate Consultant

    2 hours ago

    india Technman Consulting Full time

    Job Location: Ahmedabad, Gujarat Timing:- US Working Hours Job Summary: A Bachelor's degree, along with demonstrable experience, is necessary for market consultant positions. Individuals in their final years of study are also welcome to apply. Successful marketing analysts possess excellent analytical skills and are highly creative with great...

  • Managing Director

    1 month ago

    india The Nature Conservancy Full time

    OFFICE LOCATION New Delhi, India WHO WE ARE ORGANIZATIONAL OVERVIEW: A PIONEER IN CONSERVATION LEADERSHIP This is an exciting time at The Nature Conservancy (TNC) as we are shifting our strategy for greater impact in the world, seeking to address some of the most complex challenges facing people and nature — issues such as...

  • Director - Data Consulting

    2 hours ago

    india Merito Full time

    Job Description About the Company - We create the data products & technology that make advertising work better for people. We are a global data products and technology company, purpose-built for an era that demands a new approach to data management, usage, and brand growth. Data is the fuel that powers growth. The companies who best leverage data are...

  • Design & Drafting Engineer ( PHE & FPS)

    2 days ago

    india Total Environment Building Systems Pvt Ltd Full time

    At Total Environment, we love creating experiences that touch the senses and evoke emotions. Intricate and vibrant experiences that have depth and character, created with passion and sensitivity. Our inspiration comes from nature and the deep-rooted cultural heritage of our beautiful planet. Since 1996, we have been designing, building and managing some of...