FP&A & Business Partner - AM/DM Role

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.

Requirements:

About the role

The role falls within the remit of Business Finance Function which is having a sole focus on preparing, maintaining, interpreting, and communicating data to drive informed decision making.

• Manages financial planning, budgeting, and forecasting cycles.
• Recommends strategies for increasing financial performance.
• Support the target settings and tracks key performance indicators (KPIs).
• Creating financial models to support long term growth.
• Leads real-time financial performance monitoring including variance analysis.
• Utilizing BI tools to deliver meaningful insights into business performance
• Presents detailed monthly financial reports to managers.
• Timely escalates any financial issues to management.
• Contributes to market research and comparable company analysis.
• Collaborates with relevant stakeholders (Leadership team, accounting team & other business functions).
• Ad-hoc task including business performance reporting (time sheet follow ups, support WIP management etc.).

Candidate requirements:

• A bachelors degree or Professional qualification (such as CA, ACCA, CPA) in business, economics, finance, management accounting, or a related major or equivalent professional experience is required.
• Fluent in English, knowledge of Arabic is a plus.
• Strong inter-personal and communication skills, able to deal with senior stakeholders.
• Good negotiation and problem-solving skills.
• High organization skills and attention to detail (critical for maintaining an informed decision making).
• Hands-on experience in MS-office applications (Excel & PowerPoint)
• Financial modeling skills & BI tool experience is a plus (such as Tableau, Power BI etc.)
• Exceptional attitude, self-starter, team player and process oriented.

Business Line: Strategy, Risk & Transactions - Advisory | Enabling Function Finance

Role: Financial Planning & Analysis and Business Partnering

Reporting: Head of Business Finance

How youll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the worlds 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 lead

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Drive your career

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