Financial Planning and Analysis

1 week ago

Mumbai, India Deloitte Full time
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. The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.

Deputy Manager – Program Management office – National Office

Partner – PMO National Office

Reporting Partner:
Partner – PMO National Office, Chief Operating Officer

Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office
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. 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 Leadership

Excellent Excel; PowerPoint and MS project skills
Financial Planning ( Anaplan )
Data Visualization ( Power BI , Tableau)
Result oriented, flexible and ability to stretch/ go beyond
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.

Our 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. Empower to lead

You can be a leader irrespective of your career level. Inclusion for all

At 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. Interview tips

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