Profitability & Costing Manager

This role is for a Profitability & Costing Manager at Deloitte, focusing on finance transformation and analytics. While the role mentions leveraging AI-enabled tools like Claude and the team's focus on AI, the core responsibilities revolve around traditional finance, costing, and profitability analysis, not the direct development or deployment of AI models. The primary artifact is financial insights and methodologies, not an AI product or system.

What you'd actually do

  1. Lead client engagements to solve complex business challenges related to finance transformation, profitability, and financial analytics
  2. Leveraging AI-enabled tools (Claude) to enable delivery transformation
  3. Manage and analyze structured and unstructured data and translate findings into insights that support business decision-making
  4. Lead the design and implementation of profitability and costing methodologies aligned to business and finance objectives
  5. Steer the development and deployment of technology-driven solutions while managing project execution, client deliverables, and stakeholder coordination

Skills

Required

  • Bachelor's degree and 6+ years of experience in profitability reporting, costing, allocations, finance transformation, financial planning and analysis, or management consulting
  • 4+ years of experience extracting, transforming, and analyzing data sets from multiple sources
  • 4+ years of experience building cost and profitability models and using SAP Profitability and Performance Management (PaPM) / Oracle Profitability Cost Management (PCM) or other profitability analytics solutions
  • 4+ years of experience working with SAP S/4HANA and/or Oracle
  • 3+ years of experience leading project workstreams, client deliverables, and junior team members
  • Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.

Nice to have

  • Master of Business Administration, Master of Finance, Master of Accounting, or master's degree in Data Analytics or Information Systems
  • Experience with profitability reporting, cost allocations, and costing frameworks
  • Experience with SAP S/4HANA Finance, Oracle, or enterprise performance management platforms
  • Experience developing dashboards or visualizations using Power BI, Tableau, SAP Analytics Cloud, or similar tools
  • Certified Public Accountant, Certified Management Accountant, Project Management Professional, or SAP certification

What the JD emphasized

  • profitability reporting
  • costing
  • allocations
  • finance transformation
  • financial planning and analysis
  • profitability and costing models
  • profitability analytics solutions