Business Operations Senior Specialist

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
Work you will do You'll have a critical role supporting the Southeast Asia consulting leadership team with the operational management of the practice as well as supporting strategic initiatives.
Responsibilities:
. Data preparation and analytics for weekly, monthly, quarterly and annual business reviews as well as for planning events.
. Perform various ad-hoc analyses such as financial reconciliations and variance analysis and other relevant metrics.
. Monitor actuals, forecasts and targets such as sales, revenue, WIP, expense, resource utilization etc.
. Prepare data analysis report to senior management.
. Interact periodically with senior level leadership to present financial analyses, discuss recommendations and provide project financial advice.
. Project Management experience is a plus.
. Ability to work effectively with cross function groups such as Finance and Human Resource
. Be involved and take ownership of other projects such as: internal events, monthly and quarterly meetings etc.
Enough about us, let's talk about you If you are someone with:
. Tertiary qualification in a relevant accounting, business or finance discipline.
. Minimum 4-6 years of work experience with accounting/finance background, and has worked in Commercial Finance/ Revenue Growth Management/ FP&A role. MS Office skills (e.g. Excel, PowerPoint, Outlook, PowerAutomate)
. Intermediate to advanced Excel skills. You should know how to build and maintain graphs ideally know how to build Macros or keen to pick up such a skill.
. Intermediate skills in developing presentations and reporting materials using Excel and PowerPoint.
. Intermediate skills in using Outlook for communicating via email and arranging for meetings
. Experience with process automation tools (e.g Power Automate) is a plus.
. Excellent communication skills, both written and spoken, in English.
Next Steps
So what are you waiting for Join the winning team now.
Due to volume of applications, we regret only shortlisted candidates will be notified. #LI-NM
Accounting, Powerpoint, Ms Office, Outlook, Communication Skills, Finance, Excel