Digital Controllership Manager

Job Summary

Deloitte's Finance Transformation team advises CFOs, controllers, and finance executives on modernizing finance, strengthening controllership, and unlocking greater business value. In this role, you will use your accounting, finance, and technology experience to help clients address evolving business and regulatory demands, improve operational performance, and deploy innovative digital solutions.

Key Responsibilities

• Client delivery and relationship management
• Identify core business challenges and manage day-to-day client and internal relationships
• Lead engagement planning and budgeting, including deliverable structuring, economic modeling, risk management, and timeline oversight
• Manage workstreams and support high-quality, timely delivery of client outcomes
• Finance and technology solutions
• Apply accounting, regulatory, and cost accounting knowledge across a variety of industries and business environments
• Implement and optimize Tier 1 digital core technologies such as SAP, Workday, and Oracle
• Drive finance and accounting ERP module implementation and integration with complementary applications
• Data architecture and analytics
• Design and develop accounting data models and rules engines to support high-quality, accessible financial information
• Map and transition finance data models to new frameworks using Deloitte tools and methodologies
• Apply data analytics, quantitative modeling, and rules-based approaches to generate insights across financial, regulatory, forensic, and transactional contexts
• Solution design and deployment
• Gather and define requirements, support solution design, develop prototypes, conduct testing, and facilitate training
• Deploy automation, cognitive, and machine learning-enabled solutions to improve business performance

Qualifications

• Bachelor's degree in Technology, Business, Accounting, Finance, Mathematics, Engineering, or a related field
• 6+ years of direct technical, advisory, or industry experience in one or more of the following: Entity and enterprise accounting, Technical accounting or controllership, Financial planning and analysis, Cost accounting
• Hands-on experience implementing, optimizing, or administering financial and data applications/platforms, including one or more of the following: SAP (ERP, Performance and Profitability Management, PCM, PaPM), Oracle (ERP, PCM), Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, Power BI
• Experience managing full lifecycle implementations, including requirements gathering, business process mapping, deployment, and support
• Experience with ERP, finance analytics, or related finance boundary applications
• Proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint
• Experience gathering project requirements, defining business needs, and mapping business processes
• Demonstrated people management experience, including supervising teams and managing day-to-day operations
• Demonstrated ability to manage multiple priorities and deadlines in fast-paced, dynamic environments
• Ability to work effectively in ambiguous and dynamic environments
• Experience with advanced analytics, reporting, or programming tools, including: Hadoop, Hive, Pig, or Impala, Business Objects or Reporting Services, Python, Mahout, or CognitiveScale, QlikView, Tableau, or Power BI
• Experience configuring and implementing finance or accounting software applications
• Project management experience using formal methodologies
• Experience with root cause analysis, financial modeling, and value mapping
• Experience supporting training and talent development