Director |Project Controlling & MIS | Bengaluru | Finance & Accounts

Our potential unleashed.

Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders and organisations shaping the future of the region and indeed the world beyond.

At Deloitte your whole self to work every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate innovate grow and make an impact that matters.

Your work profile.

Primary purpose of the role:

As a Director in Project Controlling you will lead strategic financial initiatives focused on cost optimization cash flow management and other commercial themes across the firms service lines. You will be responsible for driving financial discipline partnering with business leaders and ensuring robust financial controls in a dynamic and high-performance environment in a highly automated touchless manner.

Cost Management & Optimization

Lead project cost analysis and control initiatives across departments and service lines.

Develop and implement cost-saving strategies aligned with business goals.

Monitor and report on cost variances trends and opportunities for improvement.

Partner with Resource Management and Procurement to drive value creation and efficiency.

Cash Flow & Working Capital Management

Oversee cash forecasting realization of billed snd unbilled debtors variation from forecast and unapplied cash.

Optimize working capital through receivables and payables initiatives.

Ensure timely and accurate cash plan actual reporting and analysis.

Partner with Business and firm-level treasury to drive value creation and efficiency.

Billing Planning

Support the Business in generating revenue forecasts and billing forecasts.

Monitor actuals and lead resolution of Gaps between the billing plan billing terms as per the Engagement plan and actuals

Financial Operations Excellence Program

Conceptualize and execute touchless Finance operations (including cash and cost controlling)

Engage with the business team to provide business requirements aiding with speed/efficiency/management by exception.

Create scalable solutions in sprints

Oversee UAT and testing by own teams and business teams

Be accountable for tech spent and the ROI from benefits delivered.

Partner with the COOs team and Tech Delivery teams to deliver Finance transformation projects.

Governance & Compliance

Ensure adherence to project controls

Drive continuous improvement in financial processes and systems.

Partner with QRM teams and Delivery Excellence to sync with assessments related to cost and cash functions.

Leadership & Stakeholder Engagement

Manage and mentor a team of finance professionals.

Act as a strategic business partner to service line leaders and executive management.

Present financial insights and recommendations to senior stakeholders.

Lead scenario modeling and sensitivity analysis for strategic decision-making.

Qualifications and Experience

CA / MBA in Finance.

1215 years of progressive experience in finance/operations with a strong focus on cost control cash management and finance transformation

Prior experience in a Big 4 or large services business preferred.

Expertise in financial systems (SAP) and advanced Excel skills.

Knowledge of I-certis FieldGlass Anaplan preferred

Experience of working with Technical teams to deliver finance transformation projects including creation of Dashboards tool adoption etc is a must

Strong analytical communication and leadership capabilities.

Location: Bangalore (Ecospace)

How youll grow

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