| Company | Deloitte Shared Services India LLP |
| Job Requisition ID | 104530 |
| Designation | Senior Executive |
| Department | Enabling Areas – Finance & Accounts (Project Controlling) |
| Location | Bengaluru |
| Experience Required | Big 4 Articleship or 2+ years of Finance experience |
| Education | CA / MBA (Finance) or equivalent |
| Domain | Project Controlling, Finance & Accounts, Cost Management, Finance Transformation |
| Role Summary | Support the Project Controlling Manager in managing project financials, cost optimization, billing, forecasting, working capital, finance transformation, automation initiatives, and compliance while improving financial reporting and operational efficiency. |
| Key Responsibilities | • Perform project-level cost analysis and reporting • Monitor billed, unbilled & unapplied cash positions • Support working capital and cash flow optimization • Track cost and cash variances • Assist in billing and revenue forecasting • Analyze billing plan vs actual performance • Maintain finance dashboards and documentation • Support finance transformation and automation projects • Gather business requirements and coordinate UAT/testing • Ensure compliance with financial controls • Support audits and governance activities • Prepare financial reports and presentations • Coordinate with business teams, procurement and resource management |
| Core Functional Areas | Project Cost Management, Cash Flow Management, Billing, Revenue Forecasting, Working Capital Management, Financial Reporting, Finance Automation, Governance & Compliance |
| Required Skills | Financial Analysis, Cost Management, Cash Flow Analysis, Billing, Forecasting, Working Capital, Finance Transformation, Stakeholder Management, Reporting, Compliance |
| Technical Skills | SAP, Microsoft Excel, Financial Dashboards |
| Preferred Tools | Fieldglass, Anaplan, Icertis |
| Preferred Experience | Big 4 Articleship, Consulting/Professional Services Finance, Finance Transformation Projects |
| Soft Skills | Analytical Thinking, Communication, Organizational Skills, Collaboration, Problem Solving, Attention to Detail |
| Industry | Finance & Accounting, Consulting, Shared Services |
