Associate Analyst for Swiss Financial Reporting & Analysis – Deloitte Support Services India Private Limited
Location: Hyderabad
The team
The Swiss Financial Reporting & Analysis team at Hyderabad supports the Swiss Controlling team in Zurich in a wide variety of financial reporting and analysis activities to help the Swiss team becoming more effective business partners for the Swiss business.
Job Description:
As a part of the Swiss Financial Reporting & Analysis Team, you will be holding the responsibility for the following activities:
Preparing reports on financial performance for regular leadership reviews.
Assuming responsibility for various engagement management activities.
Preparing recurring Management information presentations for different Leadership groups.
Supporting in day-to-day delivery of standard Reporting tasks (such as monitoring/chasing missing timesheets or client revenue analysis) using SAP and Analysis for Office.
Helping in the Monthly-, Quarterly- and Annual closing activities as well as the annual budgeting and planning process
Balance sheet control support and cost variance analysis
Conducting various ad-hoc reporting activities for a wide group of stakeholders across different topics.
Work with the Financial controller for specific service Line also be part of quarterly and monthly meeting with Partners and work on open subjects.
Qualifications
Required:
Bachelor’s Degree/master’s degree with a Finance background.
0 to 1 years of experience in reporting and financial analysis.
Maintain a strong financial analysis foundation.
Knowledge in financial reporting (Revenue, Cost, Utilization etc.).
Attitude towards goal-oriented and high-quality working style.
Proficient English language skills (both in speaking and writing).
Good knowledge in MS Office.
Preferred:
Knowledge of BPC/Analysis for Office /SAP will be given additional advantage.
Working knowledge of a Finance ERP (S4 Hana)
Advanced MS excel skill.