Analyst-MF-Commercial Finance
Finance | US GLOBAL REIMBURSEMENTS
Hyderabad, Telangana, India
Position Summary
AU FSS – Commercial Finance– Analyst
Finance & Shared Services-Australia
Finance & Shared Services (“FSS”) team provides support to both our client facing and internal service lines across disciplines such as management & financial reporting, data quality, finance system support and Business Intelligence development.
In addition, we have other sub-teams under FSS which provides client service excellence on independence and other compliance checks. We have our Commercial Finance reporting team which provides dedicated support to our strategic clients in the field of reporting, procurement, contract reviews and their Adhoc queries.
We also have our presence in the field of human resource function commonly known as People & Performance Transaction Services (PPTS) and now we have expanded our wings in Information Technology Services.
Deloitte Australia
In Australia, Deloitte has 16 offices and over 5,700 people and provides audit, tax, consulting, and financial advisory services to public and private clients across the country. Known as an employer of choice for innovative human resources programs, we are committed to helping our clients and our people excel. Deloitte's professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities.
More about Deloitte Australia @ http://www2.deloitte.com/au/en.html
Supporting the Australian firm with operations located in Hyderabad, the Extended Delivery Centre (EDC) offers innovative solutions, flexibility, industry insights, scalability & highly skilled professional.
With a global reach and a mature service model, EDC's multi-capability creates business value whilst being in harmony with Deloitte Australia & its vision.
Commercial Finance (CF)
Commercial Finance (CF) Team provides best practice framework to lead partners of strategic accounts with MSAs (Master Service Agreement) to:
Achieve best outcomes in MSA negotiations
Deliver a positive contracting and relationship experience – for our people and theirs
Drive compliance with MSAs and client requirements
Work you’ll do
Prepare reports— support functional reporting requirements (in Excel / PPT) for internal & external clients and drive continued improvements in automating reporting & analysis
Perform financial data analysis and provide meaningful insights / inferences
Perform regular compliance review / testing of opportunities and engagements while documenting and communicating the results of such review in an efficient manner
Resolve email inquiries relating to reporting, insights and inferences
Assist with other ad hoc reports / Financial tasks based on Strategic Account Manager & Partner needs and ensuring high quality output
Identify and track engagement related information across Deloitte Australia member firm systems (SAP- S4, Cognos, CIR, etc.)
Ability to conceptualize new dashboards and leadership reports based on internal client and business requirements
Provide regular status updates to the Australian leadership team as well as communicating potential issues and risks
Documentation of important client materials / deliverables
Implements and assures effective business controls through review, analysis, and verification
Provide input into continuously improving our contract management and reporting processes.
Attend training sessions for technical and personal development as necessary
Work Location: Hyderabad
Shift Timings: 6.30 AM to 3.30 PM
Key Skills Required:
Advanced MS Excel skills required. Proficiency in data validation, logical & complex functions in MS Excel, ability to analyze large data sets in Excel and should be able to design new reports in excel
Keen analytical skills - demonstrating an ability to follow complex instructions, always identify issues and escalate them appropriately ensuring high quality output
Ability to document and communicate the results of reviews in an efficient and effective manner, using language and style suitable for clients, Partners and all levels & positions of Deloitte personnel
Advance PowerPoint skills, Tableau and Power BI
Strong communication skills—both verbal and written and interpersonal skills with an ability to communicate clearly with other team members
Ability to work with minimal supervision and follow work programs with a high degree of accuracy
Ability to forge constructive relationships with Commercial Finance Clients, Deloitte Partners, and with internal client service representatives
Ability to challenge the status quo and proactively identifies opportunities for improvement
Shows initiative and is proactive in seeking resolution of issues and in learning the business of the Commercial Finance team and Deloitte Australia
Time management and multi-tasking
Work as an effective Team member, sharing information, providing work colleagues with assistance and collaborating with others as needed
Ability to adapt to changing work environment (shows flexibility), work under pressure with sense of urgency, and meet tight deadlines
Qualifications Required:
Tertiary level qualification in business, Reporting or Commerce
Advanced MS Excel, Tableau and Power BI skills
1 to 3+ years of work experience
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Centre in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
Disclaimer: Please note that this Job Description is subject to change based on the business/project requirements and at the discretion of management.
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