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Deloitte

Audits companies and advises on tax and technology

Experienced - Corporate Operate Finance & Transformation Processes

Financial & Transaction AdvisoryUpdated on Nov 9
Full-timeIn-person

About the Job

Requirements

  • A degree in economic-financial subjects; alternative educational paths may also be considered when supported by strong motivation to work in CFO Services.
  • At least 3 years of experience in a consulting firm, an advanced professional practice, and/or Administration, Finance and Control.
  • Operational pragmatism and the ability to translate and analyze business facts and processes using management and accounting data, and to work in complex and/or international contexts as a project lead responsible for objectives and resources.
  • Knowledge of core business processes in general, analytical, and industrial accounting; budgeting and forecasting; statutory closes, including consolidated financial statements as a differentiator; management reporting and monthly reporting; national and international accounting principles; and key tax concepts.
  • Knowledge of the functionality and structure of major enterprise resource planning systems, such as SAP, S/4HANA, Oracle, Microsoft AX/Business Central, and NetSuite, as well as Microsoft Office, particularly Excel and PowerPoint. Access is an additional differentiator, and Tagetik is cited as an example of software supporting relevant activities.
  • Ability to identify commercial opportunities.
  • Ability to manage projects and structured teams.
  • Fluent knowledge of English.

Responsibilities

  • Structure, conduct, and optimize activities within and related to the client's Administration, Finance and Control function, sharing expertise and approach while guiding teams.
  • Assess, reorganize, and manage accounting and transactional processes, including accounts payable, accounts receivable, treasury, capital expenditure, inventory, and reporting.
  • Prepare separate and/or consolidated financial statements, interim accounting situations, and reporting packages in accordance with the accounting principles adopted by the client (OIC, IAS/IFRS, or US GAAP), and support the related processes.
  • Support activities before, during, and after implementation of new models, tools, or enterprise resource planning systems, and projects relocating activities to shared service centers or global business services; may serve as project management office support or lead remediation processes arising from mergers and acquisitions, transformation, or restructuring projects.
  • Provide temporary finance management support to the client's Administration, Finance and Control function.
  • Support the client's Controlling and Treasury functions in reviewing and defining planning, budgeting, and forecasting processes.

Desired Qualifications

  • Knowledge of consolidated financial statements is a differentiator.
  • Knowledge of Microsoft Access is a differentiator.
  • Knowledge of data analysis and processing software such as SQL, QlikView/Qlik Sense, Hyperion, Power BI, and BusinessObjects is a qualifying asset.

About the Company

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Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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