Know your role in Deloitte
About Deloitte

“Deloitte” is the brand under which independent firms throughout the world collaborate to provide services in a particular geographic area. These firms are members of Deloitte Touché Tohmatsu Limited DTTL, a UK private company limited by guarantee. With 170,000 people in over 150 countries, Deloitte member firms serve more than 80 percent of the world's largest companies as well as large national enterprises, public institutions and successful fast-growing companies.
Deloitte in U.S
In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including:

• Deloitte & Touche LLP
• Deloitte Consulting LLP
• Deloitte Financial Advisory Services LLP
• Deloitte Tax LLP

In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to their respective U.S.-based parents.
U.S. India Deloitte Consulting India Pvt Ltd

At Deloitte Consulting LLP (“Deloitte Consulting”), we are business consultants committed to delivering results. We work side-by-side with our clients to develop innovative strategies and solutions. Then, we stay around to help execute the plan – because we believe that’s the only way to create real and lasting value. Our consulting services are organized into world-class businesses: Technology and Advisory.

DTTL Finance
The DTTL Finance supports DTTL and member firms globally with financial reporting, analysis and related strategic projects. The individual will perform detailed financial analysis and report creation, and project management. The role includes creation of deliverables for executive leadership, so the successful candidate must be highly organized with a keen eye for detail, and be able to quickly respond to leadership ad hoc requests.

Job description

The key skills required

• • Knowledge of SAP Analytics Cloud and Analysis for Office (AO) – Excel Addin is required
  • Experience in developing advance and advanced financial dashboards/reports.
  • Strong Knowledge in MS Excel with experience of working on macros, Power Point and Word is required. Knowledge of SAP BW, SAP HANASAP BO, SAP SAC, RPA UI Path is an added advantage.
  • Good understanding of financial and operational metrics/KPIs (key performance indicators) used by professional services firms
  • Clear, concise verbal and written communication. Must be able to effectively communicate with members of team and DTTL Finance

The key job responsibilities include the following

• Good understanding of tools and applications from USI for the Global Finance reporting projects.
• Develop and Support dashboards and reports based on financial results of member firms and Delivery Centers, which includes P&L, Balance Sheet, Headcount, Client & Industry details.
• Support engagement activities to analyze business environments, gather business requirements and create data visualizations in support of work product.
• Think globally, all the reporting and analysis should be consistent and communicated across all the regions.
• Data cleanups and structuring to be able to support in design and automation of processes for data capture, tracking, and reporting.
• Support creation of Monthly financial reporting deliverables including Financial Dashboards, Standard Reports, Trend analysis, and Growth & Variance analysis.
• Support creation of executive level reports in PPT and Excel, typically for DTTL and member firm finance leadership. Assists in development of complex financial models, when required.
• Should be proactive and approachable in solving Functional / Technical issues
• Communicate effectively with clients, management and team members. Also presents and discusses work results clearly. Assist when required on ad hoc deliverables.
• Assists in creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes, and status reports.

Characteristics

• Good interpersonal skills, ability to work in a dynamic team environment and perform independently.
• Strong and concise verbal and written communication. Must be able to effectively communicate with members of team and DTTL Finance.
• The ideal candidate must possess a flexible work style and be able to work beyond the normal schedule during peak periods to meet deadlines.
• Works to develop network within DTTL Finance to aid in the understanding of financial data.
• Should be able to work effectively within a team environment to significantly contribute to the success of the team.
• Must possess a client-service mindset and a desire to take on tough and challenging projects. Will proactively investigate and mitigate risks, coordinating with team members and others to resolve issues and escalate issues to the senior management as necessary.
• Strong research, analytical, and quantitative aptitude, as well as advanced attention to detail, are required for success in this role.

Other details

Disclaimer: Please note that this job description is subject to change based on the business/project requirements and at the discretion of management.

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