CA, CMA Vacancy in Deloitte

The Deloitte invited applications for the post Enabling Area - Performance Management - Business Finance.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field. Advanced degree or professional certification (e.g., CA,CMA) preferred.
• Proven experience (5 years) in financial controls, internal audit, or risk management roles, with demonstrated involvement in strategic system initiatives. -
• Strong analytical skills with the ability to identify risks, analyze complex data, and make data-driven recommendations.
• Experience in implementing dashboard reporting systems, automating processes, and leveraging technology to drive efficiency and innovation.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior stakeholders.
• Detail-oriented with a high level of accuracy and integrity.
• Proficiency in financial software and tools (e.g., ERP systems, Microsoft Excel).

Responsibilities

• Develop and Implement Financial Controls: Design, implement, and document robust financial control procedures to mitigate risks and ensure compliance with internal policies and external regulations.
• Monitor and Evaluate Controls: Continuously monitor financial controls to identify weaknesses or gaps and recommend improvements. Conduct periodic reviews and audits to assess the effectiveness of controls and address any deficiencies.
• Risk Assessment and Mitigation: Identify potential financial risks and vulnerabilities in processes, systems, and transactions. Develop strategies to mitigate risks and strengthen internal controls.
• Strategic Systems Initiatives: Actively participate in strategic system initiatives aimed at enhancing financial processes and capabilities. Collaborate with cross-functional teams to identify automation opportunities, implement dashboard reporting systems, and leverage technology to drive efficiency and innovation.
• Process Improvement: Drive process improvement initiatives to streamline financial processes, enhance efficiency, and optimize resource utilization. Collaborate with IT teams to implement automation solutions and integrate systems for seamless operation.
• Reporting and Analysis: Prepare regular reports and analysis on financial control activities, compliance status, and risk exposures. Present findings and recommendations to senior management for decision-making purposes.

JOB LOCATION: Hyderabad
For more details and to apply, click here

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