Job Title: Enabling Areas - F&A - Senior Executive - Project Controlling - Bengaluru

Enabling Areas - F&A - Senior Executive - Project Controlling - Bengaluru
• Job requisition ID : 104530
• Location: Bengaluru
• Entity: Deloitte Shared Services India LLP
Senior Executive - Enabling Areas - Project Controlling - Finance & Accounts
Location - Bangalore
The Team
F&A team supports the Manager in executing financial initiatives related to cost management, cash flow optimization, and finance transformation. You will work closely with cross-functional teams to ensure accurate financial tracking, reporting, and process improvement in a highly automated environment.
Your Work Profile
Cost & Cash Management
- Assist in project-level cost analysis and reporting.
- Track and flag billed, unbilled, and unapplied cash positions; support resolution efforts.
- Support working capital initiatives through data analysis and stakeholder coordination.
- Help monitor cost and cash variances and escalate issues as needed.
Billing & Forecasting
- Collaborate with business teams to gather inputs for billing and revenue forecasts.
- Analyze gaps between billing plans and actuals, and support resolution efforts.
- Maintain documentation and dashboards for billing performance tracking.
Finance Transformation & Automation
- Contribute to touchless finance operations by supporting automation initiatives.
- Assist in gathering business requirements and coordinating UAT/testing activities.
- Work with technical teams to ensure smooth deployment of finance tools and dashboards.
Governance & Compliance
- Ensure adherence to financial controls and compliance standards.
- Support internal reviews and audits related to cost and cash processes.
Collaboration & Reporting
- Prepare reports and presentations for internal stakeholders.
- Coordinate with service line teams, procurement, and resource management to support financial operations.
Key Skills Required
- CA / MBA in Finance or equivalent.
- Big 4 articleship experience or 2 years of experience in finance, preferably in a services or consulting environment.
- Working knowledge of SAP and Excel; familiarity with FieldGlass, Anaplan, or I-certis is a plus.
- Strong analytical, communication, and organizational skills.
- Experience in finance transformation or automation projects is desirable.
