Profitability & Costing Manager

This role is for a Profitability & Costing Manager at Deloitte, focusing on finance transformation. While the role leverages AI-enabled tools and mentions automation and machine learning in the context of business solutions, its core function is not AI/ML development but rather financial management and transformation within an enterprise context. The role involves advising clients, leading project teams, and implementing profitability and costing methodologies, with a preference for experience in AI/ML use cases as part of broader transformation efforts.

What you'd actually do

  1. Serve as a trusted advisor to senior client stakeholders by identifying and addressing complex business issues and delivering service excellence across finance transformation engagements
  2. Lead responses to requests for proposals and other client opportunities by shaping solution approaches and guiding pursuit teams
  3. Leverage AI enabled tools (e.g., Claude) to drive delivery transformation
  4. Lead and oversee multiple project teams across large and complex engagements, ensuring the quality, consistency, and impact of deliverables
  5. Oversee and validate analyses to ensure recommendations align with client objectives, engagement priorities, and broader business context

Skills

Required

  • Bachelor’s degree
  • 10+ years of technical or advisory-related experience in profitability reporting, product or service costing, and cost allocations
  • 5+ years of direct people management experience leading teams on complex projects
  • 4+ years of experience overseeing multiple project teams, leading change initiatives in a project management role, and managing project or resource budgets
  • 4+ years of experience working with and managing data sets, including extracting and merging data from source systems, transforming data, and performing descriptive analytics
  • 3+ years of experience with SAP BW/4HANA, native SAP HANA modeling, or SAP Profitability and Performance Management
  • experience with SAP S/4HANA or Oracle Profitability Cost Management (PCM)
  • 2+ years of experience supporting pre-sales, proposals, and request for proposal activities

Nice to have

  • Master of Business Administration, Master of Finance, Master of Accounting, or Master of Economics
  • Experience advising finance or global business services leaders on operating model, process, data, or technology transformation
  • Experience with artificial intelligence, automation, or digital finance use cases
  • Experience with enterprise performance management, planning, or visualization tools such as Anaplan, OneStream, Workday, or Tableau
  • Experience developing business cases, key performance indicators, dashboards, or executive reporting
  • Certified Public Accountant, Chartered Financial Analyst, Charter Global Management Accountant, Certified Management Accountant or Project Management Professional certification

What the JD emphasized

  • AI enabled tools
  • automation and machine learning
  • artificial intelligence