Deloitte - Manager - Global Finance Center - Financial Planning & Analysis

Responsibilities-

- Manage work activity to support Member Firm Reporting and Global Finance and Accounting

- Effectively manage the team in its daily activities, manage utilization and allocate workload. Balance work levels across the team to ensure workloads are appropriate and manage to results

- Manage the validations of data and reporting each month. Ensure Dashboards are validated monthly

- Ability to manage multiple projects at the same time

- Work along with technology to ensure Production issues are solved timely. Communicate reporting changes and downtimes to Finance Team

- Capability to prepare / guide / review different levels of process documentations

- Monitors and analyzes teams work to develop efficient procedures and use of resources while maintaining a high level of accuracy

- Work with each direct report to establish goals and objectives for each year. Monitor and advice on the progress to enhance the professional along with maintaining the teams morale

- Be an effective coach, mentor and guide professionals in the team to drive the performance and innovative culture within the team.

- Builds working and collaborative relationships with the various FP&A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting

- Proactively identifies and communicates areas of risk and opportunity

- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system

- Complies with all departmental/ financial operations policies and practices.

- Oversee SAP security and bi-annual audits

- Knowledge of SAP BOBJ a plus