Associate Analyst - Finance Controlling - Hyderabad

Summary

Position Summary

Associate 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 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.
• 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.
• Work with the Financial controller for specific service Line also be part of quarterly and monthly meeting with Partners and work on open subjects.
  
  

Work Location: Hyderabad

Shift Timings: 9 AM to 6 PM

Qualifications

Required:

• Bachelor’s Degree/master's degree with a Finance background.
• 0 to 1 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).
• Good knowledge in MS Office.
  
  

Preferred:

• Knowledge of BPC/Analysis for Office /SAP will be given additional advantage.
• Working knowledge of a Finance ERP (S4 Hana)
• Advanced MS excel skill.
  
  

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.

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.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

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Requisition code: 311309