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
Sr. Executive - Enabling Areas - Project Controlling - Finance & Accounts
Location - Bangalore
The Team
As a Senior Consultant in Project Controlling, you will support 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.
