GFS Strategic Projects- Senior Analyst
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work Youll Do
GFS Headcount Management: Support Controller with GFS headcount management activities including workforce planning, headcount requests, headcount database management, and reconciliation against Talent/Member firm data.
Onboarding and Concur Program Support: Collaborate on month-end close activities and monthly reporting packages for program leadership. Assist with Onboarding and Concur annual planning and forecast activities.
GFS Annual Budget and Periodic Forecasts: Contribute to GFS annual planning and forecast activities, in coordination with the Global Finance team, including headcount planning and reconciliation of current and approved plan positions.
Monthly and Ad Hoc Reporting/Tasks: Prepare monthly and ad hoc reports for various stakeholders.
Qualifications
Experience: Minimum of 3 years of relevant finance operations experience, preferably in a professional services firm.
Education: Bachelors degree in Finance, Business Administration, or a related field.
Analytical Skills: Strong analytical skills, attention to detail, and ability to gather, analyze and interpret large sets of data.
Communication Skills: Excellent verbal and written communication skills.
Interpersonal Skills: Strong interpersonal skills with ability to build and maintain relationships across all levels of organization.
Technical Skills: Proficiency in financial management and database tools including Excel and Access. Experience with core Microsoft Office packages is essential.
Location Hyderabad, India
Shift Timings 2PM to 11 PM