CA, MBA Openings at Deloitte

Qualifications

• CA or MBA (Finance)
• Strong analytical, communication, and leadership capabilities.

Responsibilities:

Cost Management & Optimization

• Lead project cost analysis and control initiatives across departments and service lines.
• Develop and implement cost-saving strategies aligned with business goals.
• Monitor and report on cost variances, trends, and opportunities for improvement.
• Partner with Resource Management and Procurement to drive value creation and efficiency.

Cash Flow & Working Capital Management

• Oversee cash forecasting, realization of billed snd unbilled debtors, variation from forecast, and unapplied cash.
• Optimize working capital through receivables and payables initiatives.
• Ensure timely and accurate cash plan, actual reporting and analysis.
• Partner with Business and firm-level treasury to drive value creation and efficiency.

Billing Planning

• Support the Business in generating revenue forecasts and billing forecasts.
• Monitor actuals and lead resolution of Gaps between the billing plan, billing terms as per the Engagement plan, and actuals

Financial Operations Excellence Program

• Conceptualize and execute touchless Finance operations (including cash and cost controlling)
• Engage with the business team to provide business requirements, aiding with speed/efficiency/management by exception.
• Create scalable solutions in sprints
• Oversee UAT and testing by own teams and business teams
• Partner with the COO’s team and Tech Delivery teams to deliver Finance transformation projects.

Governance & Compliance

• Ensure adherence to project controls
• Drive continuous improvement in financial processes and systems.
• Partner with QRM teams and Delivery Excellence to sync with assessments related to cost and cash functions.

Leadership & Stakeholder Engagement

• Manage and mentor a team of finance professionals.
• Act as a strategic business partner to service line leaders and executive management.
• Present financial insights and recommendations to senior stakeholders.
• Lead scenario modeling and sensitivity analysis for strategic decision-making.

JOB LOCATION: Bengaluru, India

For more details and to apply, clickhere

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