Join Deloitte's Finance team in Hyderabad as a Manager, FP&A. This role offers a unique opportunity to be an architect of financial insights, bridging data and strategic decisions within the Deloitte South-East Asia CFO's organization. You will play a key role in MIS, Group Reporting, and oversee Accounting Operations for a Business Unit. If you thrive in detailed financial analysis and are eager to make a significant impact, this position is for you.

Key responsibilities include preparing accurate periodic financial and management reports, ensuring timely submission of financial information, and supporting global reporting requirements. You will manage month-end close activities, review accruals and prepayments, and perform detailed financial data validation. The role also involves conducting variance and expense analysis, supporting management decision-making with insightful reviews, and overseeing profit and loss and balance sheet reconciliations. Additionally, you will coordinate with stakeholders for issue resolution, ensure adherence to internal controls, and support budgeting and forecasting processes.

This role requires a Chartered Accountant (CA) with 5-8 years of post-qualification experience in finance operations, accounting, MIS reporting, project accounting, and managed services finance. A strong foundation in accounting principles, financial reporting, reconciliations, and financial controls is essential. Proficiency in advanced Excel and PowerPoint, along with hands-on experience in ERP systems like SAP, is mandatory. Excellent analytical, problem-solving, communication, and interpersonal skills are vital for success in this fast-paced environment. Experience working with global stakeholders and within a matrix organization, especially in a BPO/ITES core finance and accounting setting, is highly preferred.