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USI-EH-FY27-EA-MF NSE- Nordics- Associate/ Analyst
mid · Corporate Finance
Associate- Nordics Financial Planning and Analysis- Hyderabad
Work you’ll do -
As an Associate, you will support the delivery of periodic financial analysis, month-end activities, standard financial reports, and business-specific reporting for the Nordics Finance organization. You will work closely with senior team members, Business Partners, and Nordic Business Controllers to ensure accurate, timely, and high-quality outputs.
The key job responsibilities include the following:
· Support month-end close and reporting activities, ensuring deliverables are accurate and completed within agreed timelines.
· Prepare and distribute standard financial reports, dashboards, management reports, and performance summaries.
· Assist with actual-versus-budget and actual-versus-forecast analysis, highlighting key movements and drivers.
· Support Nordic Business Controllers with business-specific overviews, reporting, and financial analysis.
· Respond to ad hoc analysis and reporting requests with guidance from senior team members and Finance Business Partners.
· Perform data validation and reconciliation checks to improve the accuracy and completeness of financial reports.
· Maintain effective working relationships with team members, Business Partners, Controllers, and other stakeholders.
· Contribute to process improvements, documentation, knowledge sharing, and reporting standardization.
· Maintain technical knowledge by participating in process, system, and finance-related training.
· Escalate data issues, reporting exceptions, delays, and other delivery risks to the appropriate senior team member.
Work Location: Hyderabad
Shift Timings: 11 am – 8 pm
The team
The Shared Services team (FP&A) at Hyderabad supports the Deloitte member firm in budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. The FP&A team performs management reporting, assists the stakeholders in decision making and controls. Team conducts variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Also provide detailed Key Performance Indicator dashboards to the stakeholders.
Qualifications
Required:
Preferred:
- Experience in Finance domain is necessary
- Experience with SAP S4 and Analysis for Office would be extremely advantageous
- Proficiency with MS Office applications (Advanced excel, PowerPoint a must)
- Experience on financial budgeting & forecasting.
- Variance Analysis skills
- Experience working with BI tools (Tableau, Power BI)