Deloitte - Finance Manager - Financial Planning & Analysis/Controllership - CA/CPA/ACCA

Deloitte India | Finance Manager / SFA FAR, FC, FP&A and Controllership | CA qualified | PAN India

Role Purpose:

- The Finance Manager will lead financial planning, analysis, and controllership activities to support strategic decision-making and ensure accurate financial reporting.

- This role is responsible for driving budgeting, forecasting, variance analysis, and compliance with accounting standards and internal controls.

- The position requires strong analytical skills, business partnering capabilities, and a deep understanding of financial governance frameworks.

Key Responsibilities:

Financial Planning & Analysis:

- Develop and manage annual budgets and rolling forecasts.

- Perform detailed variance analysis and provide actionable insights to senior leadership.

- Prepare monthly, quarterly, and annual financial performance reports with commentary.

- Support strategic planning initiatives through scenario modeling and sensitivity analysis.

Controllership & Compliance:

- Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.

- Oversee month-end and year-end close processes, including accruals and reconciliations.

- Partner with auditors to support internal and external audit requirements.

- Maintain compliance with corporate governance and SOX requirements.

Business Partnering:

- Collaborate with business units to provide financial insights and drive performance.

- Present financial results and forecasts to executive stakeholders.

- Identify opportunities for process improvements and automation in reporting and analysis.

Skills & Competencies:

- Proven track record of delivering accurate financial insights and ensuring compliance.

- Financial statement preparations

- Review of TB

- Consolidation at Group Level

- Intercompany netting

- ICOY imbalances

- ICOY Disputes

- Advanced financial modeling and data analytics capabilities.

- Strong knowledge of FP&A processes, accounting principles, and internal controls.

- Proficiency in Excel, ERP systems (Oracle R12 & Fusion) and financial reporting tools.

- Excellent communication and stakeholder management skills.

Qualifications:

- CPA, CA,ACCA preferred.

- 8 to14 years of experience in FP&A and controllership