TBM- Assistant Manager- Hyderabad

Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte's Information Technology Services (ITS). We are insatiably curious and life-long learners focused on technology and innovation. As a part of Technology Business Management, the development, presentation, and management of IT budgets present opportunities to align IT capabilities with business performance and value. By aligning the IT budget with the enterprise's business strategy, the organization can shift its focus from perceiving IT as a cost center to recognizing it as a valuable resource that aids in the achievement of strategic objectives.

Work you will do:

As part of the TBM-Assistant Manager-Level4 your responsibilities include:

Service Area and Portfolio Financials:

• Budgeting Support: Assist in the development and management of the ITS annual budget. Collaborate with TBM Senior Managers and ITS leaders to gather cost estimates, track expenses, and contribute to the creation of budget reports.
• Financial Reporting: Assist in generating regular financial reports for senior management and stakeholders. These reports should include key performance indicators (KPIs), budget vs. actual comparisons, and financial forecasts.
• Variance Analysis: Participate in the analysis of variances between budgeted and actual expenses. Investigate discrepancies and contribute to the development of action plans to address financial variances.
• Capital Expenditure Tracking: Support the management of the capital expenditure (CapEx) budget for ITS projects. Assist in tracking Capex spending and ensuring compliance with financial guidelines.
• ITS Portfolio Support: Contribute to the evaluation of the financial performance of the IT portfolios and projects. Help identify underperforming projects and provide input on adjustments or reallocation of resources.
• Financial Compliance: Help ensure that financial practices within the ITS service areas and portfolios comply with relevant financial regulations, accounting standards, and internal policies.
• Communication: Assist in communicating ITS financial performance, challenges, and opportunities to relevant stakeholders. Provide input and data to support decision-making.
• Ad Hoc Analysis: Contribute to ad hoc financial analysis and modeling as requested by senior management to support strategic decision-making.
• Training and Development: Continuously develop skills and knowledge in financial planning and analysis, staying current with industry best practices and emerging trends.

The team:

Information Technology Services (ITS) helps power Deloitte's success. ITS is the engine that drives Deloitte, which serves many of the world's largest, most respected organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence.

The ~2,600 professionals in ITS deliver services including:

• Cyber Security, risk & compliance
• Technology Support Services
• Technology Infrastructure
• Deloitte Applications Studios
• Account Management
• Strategy
• Experience Delivery
• PMO
• Financials
• Communications

Technology Business Management:

The Technology Business Management is the engine of the ITS organization, ensuring a smooth, efficient, and fiscally-sound technology operation. By aligning the IT budget with the enterprise's business strategy, the organization can shift its focus from perceiving IT as a cost center to recognizing it as a valuable resource that aids in the achievement of strategic objectives.

Qualifications: B.COM, M.COM, MBA(Finance), CA, CMA or Equivalent Degree

Required skills:

• Bachelor's degree in finance, Accounting, Business Administration, or related field. CA/CMA MBA preferred.
• Minimum 6 years of experience in financial management and 2+ years of experience in the IT industry.
• Strong understanding of financial principles, budgeting, forecasting, and financial analysis.
• Proficiency in financial modeling and advanced Excel
• Experience with financial systems and tools (preferably ERP systems, SAP).
• Strong communication skills (both oral and written) and an ability to communicate complex ideas in a simple manner to a global audience.
• Proven ability to thrive in a fast-paced environment and manage multiple priorities.
• Attention to detail, with a focus on accuracy and integrity in financial reporting.
• Data analytics and/or Tableau experience is preferred.

Experience: 6-8 years of experience in financial management.

Shift Timing: 2PM-11PM-IST

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 sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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Requisition code: 316240