Job Title: Senior Executive | MIS | Bengaluru | Finance & Accounts
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India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
Job Description / Key Responsibilities.
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.
Location: Bangalore (Ecospace)
Reporting to: Director, Project Controlling
Number of Direct Reportees: 1-2
Key Responsibilities
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.
Qualifications & Experience
· 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.
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