Services Specialist, Account and Engagement Finance Services-Hyderabad
Our Consulting National Practice Operations team provides a range of support to our Consulting Business Leadership. Working closely with project leads, you will engage with a range of senior stakeholders supporting large & complex projects for Deloitte.
Project controllers provide support for various large projects at Deloitte. This includes financial management and modelling, providing valuable insight and application of financial management processes. Project controllers will be responsible for supporting one or multiple and their teams.
Work you will do
Develop and maintain financial models to support project budgeting, forecasting, and actuals for multiple projects.
Provide weekly project financial status reports to relevant project leads.
Conduct detailed financial analysis to identify trends, variances, and areas for improvement.
Track project expenditures, identify cost overruns, and implement corrective actions as needed.
Own engagement trackers and act as the primary point of contact for finance-related engagement queries
Assist the engagement team with pricing queries
Lead the annual budgeting process for projects, working closely with project managers and department heads.
Prepare monthly, quarterly, and annual financial reports, including P&L; statements, balance sheets, and cash flow statements.
Ensure compliance with internal financial policies and external regulatory requirements.
Support internal and external audits by providing necessary documentation and explanations.
Taking ownership of invoice process and vendor cost for controlled projects
Provide financial inputs to Change Requests for the project
Reconcile project tracking tool (engagement tracker) and SWIFT regularly
Analyze and identify causes and consequences in project financials
Manage the end-to-end financial management procedures relating to all aspects of the project lifecycle
Interact
📌 Services Support Associate II, Finance Services-Hyderabad
🏢 Deloitte
📍 Hyderabad
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