Consultant | Business Finance: Functional | Mumbai | Finance Transformation | Finance Strategy

Deloitte · ✓ Verified company
📍 Mumbai, India · On-site · Full-time

About the role

Consultant | Business Finance: Functional | Mumbai | Finance Transformation | Finance Strategy • Job requisition ID : 108623  • Location: Mumbai • Entity: Deloitte Touche Tohmatsu India LLP  The team Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile - 6-10 years of relevant experience in business finance across consulting and/or industry roles, post qualification would be preferred. - Relevant work experience in business finance function under management consulting (big 4 or comparable) is appreciated. - Experience in establishing and managing comprehensive business finance function in industry is relevant and appreciated. - Exposure to consulting assets, methodologies, points-of-view, research or white papers, marketing collaterals etc. in the business finance domain or EPM technologies - Prior experience or working knowledge of leading EPM solutions – SAC, Anaplan, Board, Oracle, Tagetik etc. is a plus. Key Skills Required - Domain expertise in the following areas (representative list, not exhaustive) - Planning, budgeting and forecastingFinancial planning and analysis - Employee cost planning - Opex planning including IT cost, rent & leasing plans, selling and distribution cost planning and admin cost planning - Balance Sheet and Cash flow planning - Cash flow forecasting and liquidity plans - Rolling Forecast - Scenario planning and what-if analysis - Long range planning - Target setting - Shareholder value maximization frameworks including KPI management - Management reporting optimization - Dashboarding and self-service reporting - Costing framework design – Product costing, standard costing, activity-based costing - Cost allocation framework design - Ability to challenge the status quo, deliver compelling and well-structured arguments for change and transformation - Prior experience in managing teams and projects - Outstanding interpersonal and communication skills, both written and verbal - Willingness and ability to take initiative and learn independently - Proficient in Microsoft Office suite of products such as PowerPoint, Visio, Excel, Word etc. - Excellent communication, interpersonal and presentation skills - Willingness to travel - This role requires travel as per project requirements