Senior Associate Procure to Pay Bengaluru ETP as a Service Operate
Deloitte India (South Asia) · Consulting & Professional Services
- Bengaluru, India
- On-site
- Posted yesterday
- Apply by 22 Oct
- Finance & Accounting
About the job
The MMF Reporting & Analytics Consultant will establish and operationalize a GCC-led Market Movement Forecasting (MMF) capability to standardize forecasting, improve forecast accuracy, and deliver consistent, decision-ready insights across business units (BUs). The role will focus on building robust forecasting models, governance, and reporting frameworks, ensuring alignment between market forecasts and financial planning assumptions. The position will embed MMF outputs into Business Planning (BP) cycles and ongoing performance reviews, enabling leadership visibility into commodity-driven impacts, risks, and opportunities.
Key responsibilities for the Consultant will include:
Establish a standardized MMF model with revised taxonomy across BUs
Define and enforce governance policies, frameworks, and operating guidelines
Publish and manage clear usage guidance for consistent interpretation
Drive standardization and alignment of forecasting methodologies
Act as the central owner of MMF governance and best practices
2 . Forecasting Model & Methodology
Maintain and continuously refine the MMF forecasting model
Improve forecast accuracy through structured analysis and model enhancements
Integrate relevant market indicators, commodity data, and assumptions
Perform variance analysis to identify gaps and improve model robustness
Ensure scalability and usability of forecasting models across BUs
Own coordination of MMF inputs during BP and forecast refresh cycles
Validate tracked commodities and ensure data completeness and accuracy
Ensure alignment between market forecasts and financial planning assumptions
Collaborate with Finance, Procurement, and BU teams for integrated planning
Support leadership reviews with structured, validated forecasting inputs
Deliver monthly MMF updates focused on incremental impact of latest forecasts
Highlight material changes versus prior forecasts and key drivers
Provide leadership-ready insights on financial exposure and market risks
Translate complex analytical outputs into concise, actionable insights
Support decision-making through forward-looking analysis
Identify risks and opportunities arising from commodity market movements
Quantify financial impact on business performance and planning assumptions
Provide early warning signals for significant market shifts
Support mitigation planning through scenario-based analysis
Design and deliver dashboards and reporting frameworks, including:
Commodity forecast trends
Variance vs prior cycles
Financial impact and exposure
Key drivers and assumptions
Establish reporting cadence with leadership and BU stakeholders
Enable data-driven decision-making through clear, actionable insights
Drive adoption of analytics and reporting tools
Foundational understanding of Microsoft suite, specifically Microsoft Fabric for data modelling and workflows, Power Apps for data collection, and Power BI for visualization
Partner with Finance, Procurement, and BU stakeholders globally
Act as a bridge between GCC analytics teams and business stakeholders
Drive adoption of MMF frameworks, models, and reporting outputs
Support stakeholders in interpreting and applying forecast insights
Key Objectives
What does success look like?
Skills & Competencies
Functional
Analytical & Tools
Stakeholder Management
Behavioral
Key skills required
Technical Exposure