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Deloitte · 1 day ago

Digital Controllership - Manager

Dallas, TX

Full-time

Hybrid

Senior Level

$144K/yr - $266K/yr

6+ years exp

Deloitte is a leading professional services firm that helps organizations navigate complex financial challenges. The Digital Controllership Manager will leverage advanced finance expertise and digital solutions to enhance operational efficiency, mitigate risks, and drive enterprise performance for clients.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

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

Apply specialized accounting, regulatory, and cost accounting standards across a variety of industry domains

Implement and optimize Tier 1 Digital Core technologies (e.g., SAP, Workday, Oracle) to address client needs

Drive finance and accounting ERP module implementation and integration with complementary applications

Design and develop accounting data models and rules engines for high-quality, accessible financial information

Lead efforts to map and transition existing finance data models to new frameworks using proprietary Deloitte tools and methodologies

Harness data analytics, quantitative modeling, and rules-based methodologies to uncover insights in financial, regulatory, forensic, and transactional contexts

Define requirements, design prototypes, conduct testing, and facilitate training and support for digital finance solutions

Deploy automation, cognitive, and machine learning solutions to enhance client business performance

Contribute innovative ideas that challenge conventional approaches, embracing new digital technologies

Support proposal development and market-facing pursuits

Participate in training and talent development within your area of expertise

Qualification

EntityEnterprise accountingTechnical accountingFinancial planning & analysisSAPOracleWorkdayData visualization toolsProject managementMicrosoft SQL ServerTableauPowerBIClient service orientationCognitive solutionsFinancial modelingRoot cause analysisCommunicationProblem-solvingTeam management

Required

Bachelor's degree in a relevant field (Technology, Business, Math/Engineering)

6+ years of direct technical or advisory experience in: Entity and enterprise accounting, Technical accounting or controllership, Financial planning & analysis, Cost accounting

Hands-on experience implementing, optimizing, or administrating financial and data applications/platforms, including but not limited to: SAP (ERP, Performance & Profitability Management, PCM, PaPM), Oracle (ERP, PCM), Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, PowerBI

Proven experience managing full lifecycle implementations: Requirements gathering, business process mapping, deployment, Use of ERP or finance analytics solutions (e.g., Workiva, Blackline) or equivalent boundary platforms

Proficiency in MS Office (Excel, Word, PowerPoint)

Experience in project requirements gathering, definition, and business process mapping

Demonstrated direct people management experience, supervising and managing team operations

Demonstrated success managing multiple priorities and deadlines in fast-paced, dynamic environments

Ability to travel up to 50% as required by client/project needs

Limited immigration sponsorship may be available

Preferred

Excellent communication, presentation, and technical writing skills

Strong client service orientation

Exceptional interpersonal skills, including written and verbal communication

Energetic, self-motivated, and results-driven attitude

Ability to thrive in ambiguous or dynamic settings

Effective decision-making and sound judgment

Strong problem-solving and troubleshooting abilities

Master's degree in Business, Information Systems, Accounting, or Finance

Professional certification, such as CPA, CIA, CFA, CA, CCA, CMA, CAIA, or FRM (or active pursuit of one)

Knowledge of US GAAP, IFRS, SEC regulations, cost/profitability analysis

Experience with advanced analytics or programming, including but not limited to: Big Data tools (Hadoop, Hive, Pig, Impala), Reporting tools (Business Objects, Reporting Services), Machine learning/cognitive (Python, Mahout, CognitiveScale), Data visualization tools (QlikView, Tableau, PowerBI)

Experience in configuration and implementation of finance/accounting software applications

Project management experience using formal methodologies

Project experience in root cause analysis, financial modeling, value mapping

Workstream leadership experience in finance functional areas (Record-to-Report, Order-to-Cash)

History of supporting training and talent development

Proposal and business development experience

Benefits

Discretionary annual incentive program

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (6871)

2024 (4911)

2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)