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Enabling Areas - F&A - Senior Executive - Project Controlling - Bengaluru

icon building Company : Deloitte
icon briefcase Job Type : Full Time

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Job Description - 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 



Senior Executive - Enabling Areas - Project Controlling - Finance & Accounts


Location - Bangalore


 


The Team


F&A team supports 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.


 





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