Manager: Assurance Services - Accounting Operations Advisory (AOA)
Lead the way in reimagining how Finance functions are delivered by joining one of the fastest growing Business Units in DeloitteFocus on Controllership outcomes – specialising in improving the efficiency and effectiveness of the financial close process.Build deep relationships with CFOs, Financial Controllers and other Finance leaders while bringing a Deloitte ‘point of view.’Solve challenges in the Finance function.Understanding of finance business processes (“as-is”, gap analysis, documentation, flowcharts)Internal controls design and testing to address risks identified within a processExperience in finance functions optimisation / improvements with ERP and reporting packages / systems (SAP, Oracle, SAGE, Hyperion, etc) experience.Understanding of the chart of accounts structure and design of month-end balance sheet reconciliation processExperience with advanced Excel – macros, etc