Financial Planning and Analysis

Your potential, unleashed.

India’s 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 organizations 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.

The team

The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.

Position title :

Deputy Manager – Program Management office – National Office

Reports to :

Partner – PMO National Office

Reporting Partner :

Partner – PMO National Office, Chief Operating Officer

Primary purpose of the role :

Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office

Major responsibilities & deliverables :

Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. It is known in the marketplace for outstanding professionals who deliver superior value to clients with differentiated offerings.

Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints / programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities :

Data analysis, data mining, preparation of management reports and presentations

Lead / assist in implementation of Strategic choices and priorities through sprints

Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office

Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management

Provide program management support across India for one Deloitte initiatives

Define key performance measures for initiatives, develop tracking mechanism / reports, and monitor progress to share updates with the Leadership

Skills Required :

Excellent Excel; Word; PowerPoint and MS project skills

Financial Planning ( Anaplan )

Data Visualization ( Power BI , Tableau)

Good presence and the ability manage upwards and build relationship with senior leadership

Result oriented, flexible and ability to stretch / go beyond

Effectively managing multiple time critical tasks

Excellent oral and written communication skills

Strong analytical and quantitative skills

Qualifications required :

MBA from a top tier school with 4-5 years post-graduation experience

Experience required, Any Specific Industry / Company exposure :

Preferably PMO experience with professional services firm or large IT / ITES firm, BFSI industry or previous experience in Management Consulting.

How you’ll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead

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Inclusion for all

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Drive your career

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Everyone’s welcome… entrust your happiness to us

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Interview tips

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