EY GDS - Assistant Manager - Financial Planning & Analysis - CA

EY Finance Assistant Manager - FP&A

As part of the PBFA team, you will be responsible for delivering impactful analysis and insights for the ES domain. This individual will be credible as a domain expert and will help to ensure the quality and delivery of Budgets, Rate Cards & Reporting to support the Enablement Services stakeholders.

The opportunity

We are looking for Assistant Manager with expertise in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of ES business

Your key responsibilities

- Budgets & Planning: Finalization of Annual financial planning including half yearly Forecast covering HC, costs and expenses and margins with due interaction with various location finance and service function leaders.

- Rate Cards / Pricing: Finalization of rate cards with due interaction and agreement with service function leaders

- Reporting: Reporting (including discussion with service function leaders) 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

- Projected Financial: Preparing projected financial and over/under recovery as required from time to time.

- 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 in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance

- Master data support: Provide support to the various Technical team on various cost center/ codes, rates, structures, hierarchy and planning tools

- Will be required to designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.

- Coordinating / interacting with key stakeholders regarding financial performance and be an important point of contact for them.

Skills and attributes for success

- Strong analytical and problem-solving capabilities and desire to learn.

- Succinct and structured oral and written communications skills with proven ability to explain complex concepts in a crisp, clear, concise and graphic-rich style, using appropriate analytics and visualization tools.

- Excellent Communicator as the role would require interactions with multiple stakeholders

- Knowledge of any ERP system preferably SAP

- Eye for details

- IT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modeling in MS-Excel or Access

- Must be a great team player having ability to work with a diverse global workforce

- Initiative, independence and Customer focus

To qualify for the role, you must have

- 5-7 years experience - Chartered Accountant, Cost Accountant, MBA Finance, Masters in commerce.

- Strong Knowledge in Accounting, finance, MIS etc.

- Strong Excel and PowerPoint skills.

- Demonstrated strong written and oral communication skills

- Ability to execute financial analysis skills, to synthesize information, review data inputs and provide analytic insights

Ideally, you'll also have

- Project management skills

- Exposure to tools like PowerBI etc.

- Credible experience working in a fast-moving, client-driven environment

What you can look for

- An equal opportunity provider

- 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 with deep sector expertise, integrated with the business worldwide.

What working at EY offers

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across five countries Argentina, China, India, the Philippines and Poland 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, 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. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

About EY

As a global leader in assurance, tax, transaction and advisory services, were using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, well make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.