Deloitte - Finance Manager - Financial Planning & Analysis/Controllership - CA/CPA/ACCA(Big4jobs)
Job Description
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.
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- 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
Skills
Financial PlanningBudgetingFinancial ReportingFinancial AnalysisCAFinancial ControlForecastingCPABig4Variance AnalysisAccountingAccounting PrinciplesBudgetingAccounting StandardsErp SystemsFinancial GovernanceFinancial StatementErpExternal AuditFinancial Planning & AnalysisGaapIfrsR12ReconciliationsReporting ToolsCaFinance ManagerFinanceManager - Financial Planning & AnalysisIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Deloitte India Careers 2025 – Overview
Deloitte is one of the Big Four accounting and consulting firms and a global leader in professional services. In India, its journey began through legacy firms such as A.F. Ferguson & Co. and S.B. Billimoria & Co., later consolidated under Deloitte Touche Tohmatsu India Pvt. Ltd. and Deloitte Consulting India Pvt. Ltd.
Today, Deloitte operates from major hubs including Mumbai, Bengaluru, Hyderabad, Gurugram, Chennai, Pune, and Kolkata under the leadership of Romal Shetty. The firm serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.
Deloitte India fosters a culture of collaboration, continuous learning, and making an impact that matters.
Business Model
Deloitte operates as a service‑based B2B professional services firm, delivering multidisciplinary solutions that help clients address complex business challenges.
Its revenue model is built on providing fee‑based advisory, assurance, tax, risk, and consulting services to corporations, governments, and non‑profits across industries. By integrating deep industry expertise with technology and innovation, Deloitte positions itself as a strategic partner rather than just a service provider, fostering long‑term client relationships and recurring engagements.
Recent Wins & Recognition
- In 2024, Deloitte India launched a Geospatial and AI Platform in collaboration with Google Earth and Vertex AI to help organisations model climate scenarios and accelerate sustainability action (https://sustainabilitymag.com/tech-ai/deloitte-doubles-down-on-sustainable-solutions-with-gen-ai).
- Recognised as a leader in ESG assurance and published its Global ESG in M&A Trends Survey, showing ESG factors influence over 70% of major deal decisions (https://www.deloitte.com/in/en/services/financial-advisory/analysis/global-esg-ma-survey.html).
- Hosted Coalesce 2023, bringing together CXOs from 187 organisations to design future‑ready business strategies with a focus on trustworthy AI and net‑zero goals (https://www.outlookbusiness.com/corporate/indian-cxos-emphasise-esg-trust-and-ai-for-future-business-growth-deloitte-coalesce-2023).
Culture & Values
Deloitte’s core values include:
- Integrity
- Outstanding value to clients
- Commitment to each other
- Strength from cultural diversity
The firm actively promotes diversity and inclusion through women‑in‑leadership programs, global mobility opportunities, and community impact initiatives.
Client‑Facing Businesses
Audit & Assurance
What it is – The core audit practice, focused on providing trust and confidence in financial information. Careers in India include:
- Statutory Audit – Auditing company financial statements.
- Risk Assurance – Internal audit, IT audit, and assurance on internal controls.
- Accounting & Reporting Advisory – Guidance on complex accounting standards and reporting.
- ESG & Sustainability Assurance – Assurance over sustainability and climate disclosures.
Consulting
What it is – Advises clients on growth, transformation, and performance, blending strategy with technology and human capital. In India, career opportunities span:
- Strategy, Analytics & M&A (Monitor Deloitte) – Corporate strategy, market entry, pricing, and M&A advisory.
- Core Business Operations – Process optimisation, supply chain, and operational transformation.
- Customer & Marketing (Deloitte Digital) – Customer experience, branding, and digital marketing strategies.
- Human Capital – Workforce strategy, change management, and HR transformation.
- Enterprise Performance (SAP, Oracle) – ERP implementation and enterprise platform optimisation.
Financial Advisory
What it is – Deloitte’s “Deals” practice, covering the full M&A lifecycle and crisis management. India‑based roles cover:
- M&A Advisory / Corporate Finance – Buy‑side and sell‑side deal advisory.
- Transaction Services – Financial due diligence for acquisitions and divestitures.
- Valuation Services – Independent valuations of companies, assets, and securities.
- Restructuring Services – Stabilisation and recovery for distressed companies.
- Forensic Services – Fraud investigation, dispute resolution, and compliance reviews.
Risk Advisory
What it is – Helps organisations identify, manage, and transform risk across cyber, regulatory, financial, and strategic domains. Careers in India include:
- Cyber Risk – Cybersecurity strategy, operations, and incident response.
- Strategic & Reputation Risk – Enterprise risk, resilience, and brand protection.
- Regulatory & Legal Risk – Compliance programs and regulatory remediation.
- Financial Risk – Market, credit, and liquidity risk management.
Tax & Legal
What it is – End‑to‑end tax, regulatory, and mobility solutions aligned with business strategy. In India, career paths include:
- Corporate & International Tax – Direct tax compliance and cross‑border structuring.
- Indirect Tax (GST & Customs) – GST implementation, returns, and customs advisory.
- Transfer Pricing – Planning, benchmarking, and dispute resolution.
- Global Employer Services (GES) – Mobility tax, immigration, and payroll compliance.
Internal Firm Services (IFS)
What it is – Often called “Enabling Areas”, these are Deloitte’s internal business units that support all client‑facing professionals and ensure smooth firm operations. Careers in India within IFS include:
- Talent (Human Resources) – Recruitment, onboarding, performance management, learning & development, employee engagement, and career progression programs.
- Information Technology Services (ITS) – Internal tech infrastructure, hardware/software support, network management, cybersecurity, and digital workplace tools.
- Finance & Administration – Firm‑wide budgeting, accounting, expense management, procurement, and office facilities operations.
- Brand, Marketing & Communications (BMC) – Brand strategy, marketing campaigns, proposal development, public relations, and internal communications.
- Risk & Legal – Internal risk management, compliance, contract review, legal advisory, and regulatory governance.
Important dates & deadlines?
Application Deadline
20 Jul 26, 03:14 PM IST
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