Analyst - Finance Controlling - USI
Deloitte
Date: 1 week ago
City: Hyderabad, Telangana
Contract type: Full time
Summary
Position Summary
Analyst for Swiss Financial Reporting & Analysis - Deloitte Support Services India Private Limited
The team
The Swiss Financial Reporting & Analysis team at Hyderabad supports the Swiss Controlling team in Zurich in a wide variety of financial reporting and analysis activities in order to help the Swiss team becoming more effective business partners for the Swiss business.
Your activities
As a part of the Swiss Financial Reporting & Analysis Team, you will be holding the responsibility for the following activities:
Shift Timings: 11 AM to 8 PM / 9 AM to 6 PM
Qualifications
Required:
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Requisition code: 300290
Position Summary
Analyst for Swiss Financial Reporting & Analysis - Deloitte Support Services India Private Limited
The team
The Swiss Financial Reporting & Analysis team at Hyderabad supports the Swiss Controlling team in Zurich in a wide variety of financial reporting and analysis activities in order to help the Swiss team becoming more effective business partners for the Swiss business.
Your activities
As a part of the Swiss Financial Reporting & Analysis Team, you will be holding the responsibility for the following activities:
- Preparing reports on financial performance for regular leadership reviews.
- Assuming responsibility for various engagement management activities such as project close-outs.
- Preparing recurring Management information presentations for different Leadership groups.
- Supporting in day-to-day delivery of standard Reporting tasks (such as monitoring/chasing missing timesheets or client revenue analysis) using SAP and Analysis for Office.
- Helping in the Monthly-, Quarterly- and Annual closing activities as well as the annual budgeting and planning process
- Balance sheet control support and cost variance analysis
- Conducting various ad-hoc reporting activities for a wide group of stakeholders across different topics.
Shift Timings: 11 AM to 8 PM / 9 AM to 6 PM
Qualifications
Required:
- Bachelor’s Degree/Master’s Degree with a Finance background.
- 2 to 4 years of experience in reporting and financial analysis.
- Maintain a strong financial analysis foundation.
- Knowledge in financial reporting (Revenue, Cost, Utilization etc.).
- Attitude towards goal-oriented and high-quality working style.
- Proficient English language skills (both in speaking and writing).
- Excellent knowledge in MS Office and have advance knowledge in excel.
- Knowledge of BPC/Analysis for Office /SAP will be given additional advantage.
- Working knowledge of a Finance ERP (S4 Hana)
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Requisition code: 300290
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