Job Title: Consultant | Business Finance: Functional | Mumbai | Finance Transformation | Finance Strategy
Consultant | Business Finance: Functional | Mumbai | Finance Transformation | Finance Strategy
• Job requisition ID : 108623
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must 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
- 6-10 years of relevant experience in business finance across consulting and/or industry roles, post qualification would be preferred.
- Relevant work experience in business finance function under management consulting (big 4 or comparable) is appreciated.
- Experience in establishing and managing comprehensive business finance function in industry is relevant and appreciated.
- Exposure to consulting assets, methodologies, points-of-view, research or white papers, marketing collaterals etc. in the business finance domain or EPM technologies
- Prior experience or working knowledge of leading EPM solutions – SAC, Anaplan, Board, Oracle, Tagetik etc. is a plus.
Key Skills Required
- Domain expertise in the following areas (representative list, not exhaustive)
- Planning, budgeting and forecastingFinancial planning and analysis
- Employee cost planning
- Opex planning including IT cost, rent & leasing plans, selling and distribution cost planning and admin cost planning
- Balance Sheet and Cash flow planning
- Cash flow forecasting and liquidity plans
- Rolling Forecast
- Scenario planning and what-if analysis
- Long range planning
- Target setting
- Shareholder value maximization frameworks including KPI management
- Management reporting optimization
- Dashboarding and self-service reporting
- Costing framework design – Product costing, standard costing, activity-based costing
- Cost allocation framework design
- Ability to challenge the status quo, deliver compelling and well-structured arguments for change and transformation
- Prior experience in managing teams and projects
- Outstanding interpersonal and communication skills, both written and verbal
- Willingness and ability to take initiative and learn independently
- Proficient in Microsoft Office suite of products such as PowerPoint, Visio, Excel, Word etc.
- Excellent communication, interpersonal and presentation skills
- Willingness to travel - This role requires travel as per project requirements
