Deloitte - Financial Controller - Team Lead 1 (Lead Associate)

About the company :

Deloitte

Website - http://www.deloitte.com/

Role : Team Lead- 1 (Lead Associate) (Group Finance Control )

Experience : 6 Months & Above

Job Location : Bangalore

Compensation : Competitive Pay

Key Responsibilities:

Monthly Reporting

covering multiple subsidiaries and business units worldwide. Ensure consistency, accuracy, and

completeness of data, including consolidation of currency translations and intercompany

eliminations.

Variance and Trend Analysis

across regions, identifying key financial drivers, risks, and opportunities. Prepare explanatory

notes and insights for management review.

Ad-hoc Global Analytics

scenario modeling as requested by global senior finance leaders. Assist in integrating data from

various ERP systems and regional reporting tools.

Financial Systems Coordination

reporting platforms and consolidation tools (e.g., Hyperion, OneStream). Collaborate with IT and

finance systems teams to implement process improvements and troubleshoot issues.

Accounting Compliance

applicable, following group accounting policies. Support internal and external audit processes by

preparing documentation and responding to audit inquiries.

Cross-border Consolidation Support

involving multiple currencies and regulatory environments. Validate intercompany transactions

and elimination entries to ensure accurate group reporting.

The Lead Associate is a key contributor within the Group Finance Control Reporting team of a global

multinational corporation. This role supports the preparation and consolidation of financial data across

multiple geographies and business units, ensuring the accuracy, integrity, and timeliness of financial

reporting. The Lead Associate collaborates with global finance teams and business partners to support

decision-making and compliance with international accounting standards and regulatory requirements.

Internal and External Reporting Support

board packs, and statutory reporting obligations in compliance with regulatory frameworks in

different jurisdictions.

Business Partnering and Communication

controllers, and external partners to gather reporting inputs and clarify financial data.

Communicate reporting requirements, timelines, and changes effectively across stakeholders.

Process Improvement and Finance Transformation

transformation initiatives by identifying bottlenecks in current reporting processes and suggesting

automation or standardization opportunities. Participate in system upgrades and testing activities.

Risk Management Support

or compliance gaps. Support the implementation of risk mitigation measures and internal

controls.

Documentation and Knowledge Sharing

maps, and control checklists. Support training and onboarding of junior team members and new

associates.

Team Collaboration

ensuring smooth workflow within the finance reporting team. Participate in cross-functional

projects as required.

Mandatory Skills :

• Financial Consolidation
• Financial Reporting
• Record To Report

Qualifications:

• Professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent preferred.

*Candidates should be flexible to work in any shift (Not rotational) Timing depends on client/Project .