Deloitte

Financial Planning and Analysis

• Leading tax research and the production of advice regarding tax technical matters.
• Supervising preparation of tax computations/filings.
• Leading tax workstreams vis-à-vis M&A transactions.
• Managing, training and coaching junior members of the team.
• Preparation of proposals and presentations and assisting with business development.

Senior Manager/Director, Financial Services Tax

Data Analyst

• Possesses basic knowledge of business processes and IT-related risks and controls.
• Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.
• Capable of evaluating the adequacy and effectiveness of internal control system.
• Proficient in analyzing complex business transactions, system-generated reports and supporting documentation to identify potential issues.
• Skilled in gathering relevant, reliable, and well-substantiated audit evidence and in formulating practical, risk-based recommendations to resolve identified deficiencies.
• Ability to influence the timely resolution of outstanding findings and observations.

IT, Data and Analytics Analyst

Designer

• Work closely with Senior Consultants and Managers to conduct research
• Interpret results and make recommendations
• Interact with case teams and clients
• Draw insight and synthesize findings from qualitative and quantitative research
• Analyze and model discrete data sets
• Assist with the creation of client-ready presentations
• Build productive relationships and communicate effectively

Senior Consultant – Strategy & Business Design

Project Manager

• Lead Oracle Cloud Financials projects involving strategy, implementation support, and Enterprise Resource Planning (ERP) optimization related to the Accounting function, business processes, security, and data integrity for the Oracle Cloud applications
• Support business development activities such as identification, proposal development, and other pursuit activities; work with the appropriate Deloitte resources from other service lines/industries
• Lead the day-to-day activities of Oracle Cloud ERP Consulting engagements for various clients, including process design, package implementation lifecycle support, and project reviews
• Supervise and performance manage staff working on assigned engagements

Project Manager – Oracle

Analyst

• Conduct extensive research using online databases (e.g., D&B, Hoovers, OneSource), internet sources, print materials, technical reports, scholarly articles, and original documents to support client, vendor, finance master data and other Global Data Management domains.
• Identify logical connections across multiple research and workflow processes to streamline onboarding and reduce ramp-up time for related tasks.
• Analyze and respond to research requests accurately and promptly, ensuring high-quality outcomes under time-sensitive conditions.
• Create, update, and maintain customer/client and vendor records in SAP and other GDM systems, performing thorough due diligence by reviewing invoices and engagement letters.
• Assist with the creation and maintenance of Profit Centers, Cost Centers, and the Chart of Accounts in SAP.
• Prepare journal entries and perform general ledger activities in alignment with accounting standards and internal controls.
• Ensure accuracy, consistency, and integrity of client population data and related attributes across internal systems.
• Develop a detailed understanding of client attribute assignment and data flow through Firm systems (e.g., SWIFT, SAP), and coordinate with technical teams for SAP data loads.
• Perform operational and transactional activities by sourcing external validation data through third-party providers such as D&B, Hoovers, and OneSource.
• Collaborate and communicate effectively with Shared Services, GDM Regional Leads, US/USI managers, finance teams, and Member Firms with minimal supervision.
• Meet or exceed performance targets and service-level agreements (SLAs), and ensure timely updates of internal trackers.
• Review work completed by junior team members, provide guidance as needed, and regularly update team managers on process status and performance.
• Periodically review and update process documentation to ensure completeness and compliance with operational standards.

Global Analyst – Master Data Management, Korean Speaker

Executive Assistant

• Empower staff to be leaders at all levels
• Contribute to Deloitte's success and integrity
• Collaborate effectively with stakeholders and team members

Secretary, Admin

Manager

• Identifies and mitigates cyber risks by assessing systems, networks, and applications for vulnerabilities.
• Simulates real-world attacks, documents findings, and provides security improvement recommendations.
• Stays updated on cybersecurity trends and collaborates with other professionals to develop comprehensive security strategies.
• Conduct security assessments on systems, networks, and applications.
• Simulates cyber attacks to identify system vulnerabilities.
• Typical security testing activities include: Software/Web Application/Web Services penetration testing, Network Penetration Testing, Mobile Application Penetration Testing, Thick Client Penetration Testing.
• Develops and executes penetration testing methodologies.
• Prepares detailed reports on the findings of penetration tests.
• Recommends and implements improvements to security policies.
• Trains staff on security awareness and procedures.
• Collaborates with IT staff to improve system security.

Manager – Cyber Defence & Resilience

• Learn, Use and Implement SAP BTP CAP Framework: Acquire proficiency in the CAP framework to develop enterprise-grade applications.
• Back-End Development: Write server-side code, including validations, and business logic using JavaScript and Node.js.
• Database Management: Develop and optimize database views using SQL.
• Front-End Development: Create user interfaces using SAP Fiori Elements and the UI5 framework.
• Collaborate with Cross-Functional Teams: Work closely with subject matter experts and other developers to deliver high-quality products.
• Code Quality Assurance: Participate in code reviews and adhere to best practices in software development.

SAP BTP Consultant

General Counsel

• Acompañar a uno de nuestros socios durante su jornada laboral
• Donde descubrirás cómo es realmente su trabajo.
• Conocer nuestras oficinas de Bilbao y compartir la experiencia con estudiantes de distintas universidades.

Abogado/a Fiscalista

Business Operations

• Preparing monthly accruals, prepayment and other manual journal entries and reconciling accounts monthly.
• Prepare, input, and maintain an accurate record of day-to-day and monthly journals in the accounting system for several clients according to the timeline.
• Assist team in the full spectrum of company accounts, such as general ledger, accounts payable, accounts receivable, and bank reconciliation.
• Account receivable: prepare commercial invoices, maintain accounts receivable, etc.
• Account payable: renaming the invoice, summarizing invoices for payments, maintaining Account Payable).
• Prepare financial statements and management accounts: monthly and quarterly financial statements and other financial reports (i.e. balance sheet reconciliation, etc.).
• Input inventory transactions in the inventory system.
• Other tasks related to accounting matters (if any).

Business Process Solutions Associate, Accounting

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
• Participate in risk assessments and gap analyses to identify control weaknesses.
• Gather and analyze audit evidence, perform testing, and document findings.
• Assist in preparing audit reports, findings, and recommendations for clients.
• Work collaboratively with team members and clients to complete audit engagements.
• Stay updated on IT security trends, regulations, and emerging risks.

Controls Assurance Analyst

• This role sits within the SAP team of Deloitte Southeast Asia, which encompasses the SAP Module solutions respectively.
• As a leader of this group, you will drive the growth of our SAP business in the region and be responsible for the creation, sale and delivery of SAP solutions: Functional and Technical Design, SAP Application & Systems Development, SAP Business Transformation, etc.
• Engage clients in workshops and interviews to analyze process and reporting requirements
• Advise clients on industry/ cross-industry leading practices.
• Advise clients on SAP recommended processes and functions
• Design target state SAP solutions for clients.
• Influence clients’ thinking in adopting leading/ standard practices while developing target state
• Analyze application landscape to design interfaces to SAP solution
• Perform SAP configuration and tests.
• Develop specifications for development of forms/ reports/ interfaces.
• Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
• Support change management execution by developing training material, delivering training and supporting users post cutover.
• Develop relationships with internal and external stakeholders

Senior Consultant – SAP PP Lead

• Drive the growth of SAP business in the region.
• Responsible for the creation, sale and delivery of SAP solutions: Functional and Technical Design, SAP Application & Systems Development, SAP Business Transformation, etc.
• Engage clients in workshops and interviews to analyze process and reporting requirements.
• Advise clients on industry/ cross-industry leading practices.
• Design target state SAP solutions for clients.
• Influence clients’ thinking in adopting leading/ standard practices while developing target state.
• Analyze application landscape to design interfaces to SAP solution.
• Perform SAP configuration and tests.
• Develop specifications for development of forms/ reports/ interfaces.
• Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
• Support change management execution by developing training material, delivering training and supporting users post cutover.
• Develop relationships with internal and external stakeholders.

Senior Consultant – SAP Treasury

Senior Consultant – SAP MM

• This role sits within the SAP team of Deloitte Southeast Asia, which encompasses the SAP Treasury Module solutions respectively.
• As a leader of this group, you will drive the growth of our SAP business in the region and be responsible for the creation, sale and delivery of SAP solutions: Functional and Technical Design, SAP Application & Systems Development, SAP Business Transformation, etc.
• Engage clients in workshops and interviews to analyze process and reporting requirements
• Advise clients on industry/ cross-industry leading practices.
• Advise clients on SAP recommended processes and functions
• Design target state SAP solutions for clients.
• Influence clients’ thinking in adopting leading/ standard practices while developing target state
• Analyze application landscape to design interfaces to SAP solution
• Perform SAP configuration and tests.
• Develop specifications for development of forms/ reports/ interfaces.
• Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
• Support change management execution by developing training material, delivering training and supporting users post cutover.
• Develop relationships with internal and external stakeholders