Senior Executive

EY; Bengaluru; In loco; INR 1.200.000 - 2.400.000; Tempo pieno

Descrizione del lavoro

EY Global Delivery Services (GDS) in Bengaluru is seeking a Senior FP&A professional to deliver monthly MIS reports, budgets and forecasts to support GDS Ops and Talent stakeholders. You will partner with location finance teams and drive cost insights in a fast-paced, multinational environment.

The role requires CA with 2–4 years’ experience, strong Excel/PowerPoint, and knowledge of SAP or similar ERP. You’ll work across planning, reporting and process improvement initiatives to enable better

Competenze

• CA with 2-4 years of work experience.
• Strong Knowledge in Accounting, Finance, MIS.
• Strong Excel and PowerPoint skills.
• Demonstrated strong written and oral communication skills.

Mansioni

• Budgets & Planning: Annual financial planning covering HC, costs and expenses and variance analysis; half yearly forecasts prepared with due interaction with various location finance teams.
• Reporting: Monthly financials and reports; cost improvement studies; develop models/reports in Excel/Access.
• Special Projects / Assignments: Undertaking specific projects and tracking updates with management.
• Adhoc Analysis / Reports: Ad-hoc decision support for global initiatives and improvements.
• Process Improvement and Standardization: Define as-is processes and help design to-be processes leveraging best practices.
• Finance transformation exposure across Plan, Design, Test and Deploy phases; support cost centres and planning tools.

Conoscenze

Communication

Project management

Analytical thinking

Excel proficiency

PowerPoint proficiency

Team collaboration

Formazione

CA with 2-4 years experience

Strumenti

SAP

MS Access

Power BI

Hyperion

Descrizione del lavoro

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 you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the GDS Ops domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Month Close Activities to support the GDS Ops and Talent Stakeholders.

The opportunity

To ensure accurate and proper finance systems for effective GDS Ops Function performance tracking, reviews and decision making. We’re looking for Senior with preferably with prior working experience in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the learning, understanding and growth of GDS business.

Your key responsibilities

• Budgets & Planning: Annual financial planning covering HC, costs and expenses and variance analysis; half yearly forecasts prepared with due interaction with various location finance teams: Assist in Indirect Cost and other decisions.
• Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
• Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis
• Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects
• Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance
• Additional exposure to the following areas and hence any experience of these will be of value:
• Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications
• Master data support: Maintain / provide support to the various technical team on various cost centre/ codes, rates, structures, hierarchy and planning tools
• Will be required to assist in designing of reporting requirements for operational reports, Ops Functions level requirements and process KPIs Provide definition and development.

Skills and attributes for success

• Excellent Communicate as the role would require interactions with multiple stakeholders
• Understanding or comfort with Project / Process Management skills
• Strong analytical and problem-solving capabilities and desire to learn
• Knowledge of any ERP system preferably SAP
• IT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modelling in MS-Excel or Access
• Must be a great team player having ability to work with a diverse global workforce
• Taking Initiatives, working independently and Customer focus

To qualify for the role, you must have

• CA with 2-4 years of work experience
• Strong Knowledge in Accounting, Finance, MIS etc
• Strong Excel and PowerPoint skills
• Demonstrated strong written and oral communication skills

Ideally, you’ll also have

• Exposure to tools like Power BI, Hyperion etc.
• Credible experience working in a fast-moving, client-centric, multi- national environment

What we look for

• A team player with a curious mindset – should be open to continuous learnings and improvements
• Self-driven with an ability to produce high quality output and self-checks with minimal supervision

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, India, Philippines, Poland, Hungary, Sri Lanka,Mexico,Spain and UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’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.

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