- Job requisition ID : 108623
- Location: Mumbai
- Entity: Deloitte Touche Tohmatsu India LLP
- Qualifications:
o Candidates CA Qualified/ CMA Qualified/ CFA Qualified/ MBA from a premium institute
o Excellent academic credentials for both undergraduate and graduate coursework
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Experience
o 6-10 years of relevant experience in business finance across consulting and/or industry roles, post qualification would be preferred.
o Relevant work experience in business finance function under management consulting (big 4 or comparable) is appreciated.
o Experience in establishing and managing comprehensive business finance function in industry is relevant and appreciated.
o Exposure to consulting assets, methodologies, points-of-view, research or white papers, marketing collaterals etc. in the business finance domain or EPM technologies
o Prior experience or working knowledge of leading EPM solutions – SAC, Anaplan, Board, Oracle, Tagetik etc. is a plus.
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Skills and Competencies
o Candidate should have delivered and managed multiple business finance transformation projects, across industries, geographies and on multiple EPM solutions.
o Domain expertise in the following areas (representative list, not exhaustive)
§ Planning,
budgeting and forecasting
§ Financial 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