Enabling Areas - F&A; - Senior Executive - Project Controlling - Bengaluru
• Job requisition ID : 104530
• Location: Bengaluru
• Entity: Deloitte Shared Services India LLP

Senior Executive - Enabling Areas - Project Controlling - Finance & Accounts

Location - Bangalore

The Team

F&A; team supports 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

- CA / MBA in Finance or equivalent.

- 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.

- Solid analytical, communication, and organizational skills.

- Experience in finance transformation or automation projects is desirable.

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