Job Title: Manager | Finance Control | Bengaluru Eco space | Finance Transformation | Finance Operate
Manager | Finance Control | Bengaluru Eco space | Finance Transformation | Finance Operate
• Job requisition ID : 116319
• Location: Bengaluru Eco space
• Entity: Deloitte South Asia LLP
Manager | Enterprise Technology and Performance-Finance Transformation | Finance Manager (Finance control)
- Location: Bengaluru, India
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Key Responsibilities
- Lead month-end performance reviews and executive-level financial presentations.
- Mentor and develop finance team members while promoting continuous improvement.
- Group consolidation process
- HFM (Hyperion Financial Management) reporting and consolidation
- CONSOL reporting and statutory consolidation
- Intercompany eliminations
- Group reporting governance and compliance
- Coordination with regional finance teams
- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Provide detailed management reporting, variance analysis, and performance insights into senior leadership.
- Monitor business performance against budgets, forecasts, and key financial metrics.
- Drive financial controllership, governance, and compliance across finance operations.
- Partner with operational and commercial stakeholders to improve profitability and cost management.
- Identify financial risks and opportunities and recommend corrective actions.
- Ensure strong internal controls, policies, and financial discipline across the organization.
- Financial Reporting & Analysis
- Ensure adherence to financial controls and governance frameworks.
- Review financial transactions, controls, and balance sheet integrity.
- Support working capital and cash flow management initiatives.
- Budgeting & Forecasting
- Own budgeting, forecasting, and strategic planning cycles.
- Prepare scenario analysis and sensitivity modeling.
- Provide actionable insights on revenue, margin, and cash flow performance.
- Cash Flow & Treasury Management
- Manage cash flow forecasts, work with various subsidiaries in consolidated Weekly and Monthly cash flow
- Leadership & Team Development
- Lead, coach, and develop finance professionals.
- Drive automation and process improvement initiatives.
- Promote a culture of accountability and financial stewardship.
- Strategic Support
- Partner with the various across the globe and business leaders on strategic initiatives, P&O analysis, EAI schedules and projects.
Key skills required:
- Preferred Relevant tertiary and post tertiary qualifications, including CA or CPA or MBA Finance
- This role requires early shift starting 5:30 AM
- 8+ years of work experience
- Excellent & Advanced MS Excel skills
- Analytical mindset with strong attention to detail.
- Excellent communication skills – able to translate financial data for non‑financial audiences.
- Leadership and people‑management capabilities.
- High integrity and ethical standards.
- Ability to work under pressure and meet strict deadlines
