At ey, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of youAnd we’re counting on your unique voice and perspective to help ey become even better, tooJoin us and build an exceptional experience for yourself, and a better working world for all.
Ey gds-reporting and analytics-senior associate- financial planning and analysis
We provide reporting solutions/requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as forecasting, financial planning, revenue planning, markets leadership planning and cash reporting to help you take better business decisionsWith projects like mercury, we also support business transformation, and we are continuing to expand our services to support all regions with their reporting and analytics needs.
Your key responsibilities
Responsible for planning, budgeting and outlook exercise for global functions
Holding discussions with the budget holders (business controller role)
Provide timely reporting of actual operating expenses and headcount variances to budget subservice line wiseAnalyse and explain spend variances to budget
Forecast operational and cost analysis for business decision making
Responsible for preparing high level analysis report for the leadership (both in the business controller role and the business analyst role)
Present the monthly and quarterly financial reports of various units and departments
Responsible for meeting agreed service level agreements (sla) on turn around time (tat) & accuracy
Review and delivery of high level reports to eyg leadership on a regular/ ad-hoc basis
Should be able to individually work on and present key reports/ analysis to senior finance leadership
Review and approval of invoices at finance level
Co-ordination with gl, ap, billing and treasury teams to address the queries from client
Own & review of eyg books of accounts
Act as a finance consultant to global finance controllers/ clients to maintain the accounts
Ensure delivery of monthly reporting packs to key stake holders
Manage, develop and implement the aspects of quality compliance and accuracy attributes
Review the existing quality processes and procedures and provide suggestions for improvement in business processes for efficient functioning
Work on internal projects and drive the team to deliver goods on those projects
Confer with clients to discuss and resolve matters such as complaints and implementation problems
Interact with customers and clients to understand requirements, set expectations, address concerns, and discuss them with senior leadership
Plan, organize and direct transition activities
Effectively manage escalations
Develop back up plan and focus on cross training the team
Manage and ensure effective transition of process by scheduling project inputs, assigning resources and responsibilities
Skills and attributes for success
Possess strong communication skill
Strong presentation skills
Problem solving skills
Have logical and analytical skill
Be decisive on real time basis
People management skill
Have good business knowledge
Business acumen and process insights
Ability to learn and demonstrates expert knowledge of ey financial priorities, processes, budgeting and accounting cycle
Ability to learn and hold deep understanding of vision 2022 strategy, financial objectives and plans
Ability to learn and demonstrate strong awareness of all the major sources of cost and revenue in the global entities
Operates successfully on controlling and accounting engagements crossing multiple sub-functions within global finance team
Strategic thinking and continuous improvement
Demonstrate executive presence while discussing, refining and finalizing issue definitions with decision-makers, where necessary achieving consensus between differing viewpoints.
Define business problems and apply structured approach to gather data and conduct financial analysis that drives strategic decision making
Lead the storyboarding to explain complex issues and present solution options and implications simply and clearly
Help transform data effectively and efficiently into meaningful insights that underpin the strategic objectives of the working capital team
Drives interactions that build trust
Ability to operate and influence at a global level, across cultures and locations
Operate effectively in a matrix management structure
Collaborates and teams with finance colleagues and other functions to enhance service to clients, and to leverage leading practices.
Able to embed ecs (exceptional client service)
To qualify for the role, you must have
Master’s in finance and accounting with 3-5 years of experience in core finance
Relevant experience in financial planning and analysis
Professional qualifications (such as ca / cpa, cgma, cfa) are preferred
Advanced excel knowledge
Strong accounting knowledge
What we look for
A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
Opportunities to work with ey f&a practices globally with leading businesses across a range of industries
What we offer
Ey global delivery services (gds) is a dynamic and truly global delivery networkWe work across six locations – argentina, china, india, the philippines, poland and the uk – and with teams from all ey service lines, geographies and sectors, playing a vital role in the delivery of the ey growth strategyFrom accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplinesIn gds, you will collaborate with ey teams on exciting projects and work with well-known brands from across the globeWe’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
Continuous learning: you’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: we’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: we’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: you’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Ey | building a better working world
Ey exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse ey teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, ey teams ask better questions to find new answers for the complex issues facing our world today.
Posted 2 days ago
See job description.