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

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

About the role

Enabling Areas - F&A - Senior Executive - Project Controlling - Bengaluru • Job requisition ID : 104530  • Location: Bengaluru • Entity: Deloitte Shared Services India LLP  Sr. Executive - Enabling Areas - Project Controlling - Finance & Accounts Location - Bangalore   The Team As a Senior Consultant in Project Controlling, you will support 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 ·      Qualified CAs required ·      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.