Profitability Costing and Allocations Manager

This role is for a Profitability Costing and Allocations Manager at Deloitte. The primary focus is on financial analytics, profitability reporting, costing, and allocations, with experience in SAP PaPM and S4 HANA or Oracle. While AI is mentioned as a disruptive technology and clients leverage AI for insights, this role itself does not involve building or shipping AI models. The responsibilities include client engagement, data analysis, and leading the design and implementation of financial solutions.

What you'd actually do

  1. Lead client engagements to solve complex business challenges.
  2. Manage and analyze structured/unstructured data and visualize insights for decision support.
  3. Drive SAP PaPM and analytics to deliver strategic business insights.
  4. Lead the design and implementation of profitability and costing methodologies.
  5. Steer the development and deployment of technology-driven solutions.

Skills

Required

  • 6+ years’ experience in profitability reporting, costing, and allocations.
  • 4+ years’ experience extracting, transforming, and analyzing data sets from multiple sources.
  • 4+ years’ experience in building cost/profitability models and leveraging specialized solutions.
  • 4+ years' experience working in the SAP S4 HANA and/or Oracle space.
  • STEM based bachelor’s degree from an accredited university.

Nice to have

  • 2+ years’ experience using a variety of analytics tools and programming languages e.g., Microsoft SQL Server; CostPerform, SAP, Oracle EPCM, Anaplan; Hadoop, Hive; Python, Mahout; SASS, Tableau, Power BI
  • 2 + years’ experience with pre-sales, proposals, and RFP activities.
  • 2+ years’ experience mentoring and coaching junior staff.
  • STEM based master’s degree from an accredited university.