FP&A & Business Partner - AM/DM Role

Your potential, unleashed.

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.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Requirements:

About the role

Business Finance Function

• Manages financial planning, budgeting, and forecasting cycles.
• Recommends strategies for increasing financial performance.
• Support the target settings and tracks key performance indicators (KPIs).
• Creating financial models to support long term growth.
• Leads real-time financial performance monitoring including variance analysis.
• Utilizing BI tools to deliver meaningful insights into business performance
• Presents detailed monthly financial reports to managers.
• Timely escalates any financial issues to management.
• Contributes to market research and comparable company analysis.
• Collaborates with relevant stakeholders (Leadership team, accounting team & other business functions).
• Ad-hoc task including business performance reporting (time sheet follow ups, support WIP management etc.).

Candidate requirements:

• A bachelors degree or Professional qualification (such as CA, ACCA, CPA) in business, economics, finance, management accounting, or a related major or equivalent professional experience is required.
• Fluent in English, knowledge of Arabic is a plus.
• Strong inter-personal and communication skills, able to deal with senior stakeholders.
• Good negotiation and problem-solving skills.
• High organization skills and attention to detail (critical for maintaining an informed decision making).
• Hands-on experience in MS-office applications (Excel & PowerPoint)
• Financial modeling skills & BI tool experience is a plus (such as Tableau, Power BI etc.)
• Exceptional attitude, self-starter, team player and process oriented.

Business Line:

Role:

Reporting

How youll grow

Connect for impact!

Our exceptional team of professionals across the globe are solving some of the worlds most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead!

You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

Inclusion for all

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

Drive your career!

At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

Everyones welcome entrust your happiness to us

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.

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