Job Title:  Senior Consultant | S&P - GCC/Operate� | Bengaluru | Supply Chain & Network Operations

      ET&P-SCNO | SM | MMF | Bangalore

The team

In Deloitte’s Human Capital service line, enterprise technology goes beyond operational support—it drives workforce transformation, enables innovation, and powers sustainable business growth. Learn more about Human Capital Practice

Your work profile

• Establish a standardized MMF model with revised taxonomy across BUs
• Define and enforce governance policies, frameworks, and operating guidelines
• Publish and manage clear usage guidance for consistent interpretation
• Drive standardization and alignment of forecasting methodologies
• Act as the central owner of MMF governance and best practices
• 2. Forecasting Model & Methodology
• Maintain and continuously refine the MMF forecasting model
• Improve forecast accuracy through structured analysis and model enhancements
• Integrate relevant market indicators, commodity data, and assumptions
• Perform variance analysis to identify gaps and improve model robustness
• Ensure scalability and usability of forecasting models across BUs
• 3. BP Cycle Coordination
• Own coordination of MMF inputs during BP and forecast refresh cycles
• Validate tracked commodities and ensure data completeness and accuracy
• Ensure alignment between market forecasts and financial planning assumptions
• Collaborate with Finance, Procurement, and BU teams for integrated planning
• Support leadership reviews with structured, validated forecasting inputs
• 4. Ongoing MMF Reporting
• Deliver monthly MMF updates focused on incremental impact of latest forecasts
• Highlight material changes versus prior forecasts and key drivers
• Provide leadership-ready insights on financial exposure and market risks
• Translate complex analytical outputs into concise, actionable insights
• Support decision-making through forward-looking analysis
• 5. Risk & Financial Management
• Identify risks and opportunities arising from commodity market movements
• Quantify financial impact on business performance and planning assumptions
• Provide early warning signals for significant market shifts
• Support mitigation planning through scenario-based analysis
• 6. Visibility, Reporting & Performance Insights
• Design and deliver dashboards and reporting frameworks, including:
• Commodity forecast trends
• Variance vs prior cycles
• Financial impact and exposure
• Key drivers and assumptions
• Establish reporting cadence with leadership and BU stakeholders
• Enable data-driven decision-making through clear, actionable insights
• Drive adoption of analytics and reporting tools
• Foundational understanding of Microsoft suite, specifically Microsoft Fabric for data modelling and workflows, Power Apps for data collection, and Power BI for visualization
• 7. Stakeholder Management & Enablement
• Partner with Finance, Procurement, and BU stakeholders globally
• Act as a bridge between GCC analytics teams and business stakeholders
• Drive adoption of MMF frameworks, models, and reporting outputs
• Support stakeholders in interpreting and applying forecast insights

Key skills required

• 6–10 years of experience in FP&A, forecasting, financial modeling, or analytics
• Experience in commodity forecasting, market analytics, or cost modeling preferred
• Experience in building or managing centralized analytics/reporting capabilities (GCC/CoE preferred)
• Proven ability to work with cross-functional global stakeholders
• Exposure to commodity-linked cost structures and market-driven planning
• Proven stakeholder management and coordination skills
• Experience working across global stakeholders, multiple BUs, and cross-functional teams (Legal, Finance, Procurement)
• Automation: Basic familiarity with automation / AI-enabled contract analysis tools