Job Title: Delivery Manager

Location: Bangalore

Department: Finance

Reports To: Senior Delivery Manager

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The Senior Finance Manager is responsible for leading group financial reporting, consolidation, financial planning and analysis (FP&A;), governance, and business partnering activities across the organisation. The role provides strategic financial insights to support decision-making, ensures robust financial controls and compliance, and drives continuous improvement across finance operations.

Key Responsibilities

Financial Planning, Budgeting & Forecasting

- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Own budgeting, forecasting, and strategic planning cycles.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Prepare scenario analysis and sensitivity modelling.
- Monitor business performance against budgets, forecasts, and key financial metrics.
- Provide actionable insights on revenue, margin, profitability, and cash flow performance.

Financial Reporting & Analysis

- Deliver detailed management reporting, variance analysis, and performance insights to senior leadership.
- Lead month-end performance reviews and executive-level financial presentations.
- Ensure adherence to financial controls and governance frameworks.
- Review financial transactions, controls, and balance sheet integrity.
- Support working capital and cash flow management initiatives.
- Identify financial risks and opportunities and recommend corrective actions.

Group Reporting & Consolidation

- Manage the group consolidation process.
- Prepare and oversee HFM (Hyperion Financial Management) reporting and consolidation activities.
- Coordinate CONSOL reporting and statutory consolidation requirements.




- Manage intercompany eliminations and reconciliation processes.
- Ensure group reporting governance and compliance requirements are met.
- Coordinate reporting activities with regional finance teams and key stakeholders.

Financial Control, Governance & Compliance

- Drive financial controllership, governance, and compliance across finance operations.
- Ensure solid internal controls, policies, and financial discipline across the organisation.
- Maintain the integrity of financial reporting and balance sheet management.
- Support audit, compliance, and statutory reporting requirements.

Cash Flow & Treasury Management

- Manage consolidated weekly and monthly cash flow forecasting processes.
- Work with subsidiaries and regional finance teams to consolidate cash flow reporting.
- Support liquidity planning and treasury management activities.

Strategic Business Partnering

- Partner with operational and commercial stakeholders to improve profitability and cost management.
- Collaborate with global business leaders on strategic initiatives, profitability and optimisation (P&O;) analysis, EAI schedules, and key business projects.
- Provide financial insights and recommendations to support strategic decision-making and business growth.

Leadership & Team Development

- Lead, coach, and develop finance professionals.
- Mentor team members and support capability development.




- Drive automation and process improvement initiatives.
- Promote a culture of accountability, continuous improvement, and financial stewardship.

Key Skills & Experience

Qualifications

- Relevant tertiary qualifications in Accounting, Finance, Commerce, or related discipline.
- Professional qualifications such as CA or CPA is required.

Experience

- Minimum 8+ years of relevant finance experience.
- Demonstrated experience in financial planning and analysis, group reporting, consolidation, and financial management.
- Experience with HFM (Hyperion Financial Management), consolidation, and statutory reporting environments.
- Experience managing cross-functional and geographically dispersed stakeholder groups.

Technical Skills

- Advanced Microsoft Excel skills.
- Strong financial modelling and analytical capabilities.
- Experience working with financial reporting and consolidation systems.

Personal Attributes

- Strong analytical mindset with exceptional attention to detail.
- Excellent communication skills with the ability to translate complex financial information for non-financial audiences.
- Proven leadership and people management capabilities.
- High level of integrity and professional ethics.
- Ability to work effectively under pressure and meet strict deadlines.

Additional Requirements

- Ability to work collaboratively with global stakeholders across multiple time zones.

Skills & Attributes:

- Strong problem-solving and analytical abilities.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.
- Strong organizational and time-management skills.
- Proactive and adaptable to changing business needs.

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🏢 Deloitte
📍 Bengaluru