Manager-Finance-CBS The opportunity : EY is looking for Manager - Finance Planning and Budgeting to handle the following job functions in a non-client-facing role. Your key responsibilities : - Annual Budget, Forecast, and long-term Strategic Planning of 3 years - Support senior management in monthly Finance reviews by preparing reports and presentations like ADCOM PPT, Roadshow PPT, Monthly decks, and Gross Margin Analysis. - Weekly, Monthly, and Adhoc analysis by constantly reviewing the Business KPIs and update management on the same. - Should be able to handle queries and engage in meaningful conversation with Business Partners, Controllers, and EMEIA region on Weekly / Monthly results. - Analysing Standard cost rates with SL controllers - Design and develop new Dashboards by leveraging the latest tools like Power BI or Advance excel. - Provide ways to continuously optimize and improve deliverables format, work process, and system function to improve work efficiency and quality. - Responsible for performance appraisal and evaluation of subordinate employees in this department and provide an opinion for future development direction and planning of the team. - Meets and Manages deadlines effectively. &nbsp; Skills and attributes for success : - Good analytical skills, self-motivated team player with problem-solving ability - Good communication and interpersonal skills as the role require interaction with senior management - Critical thinking skills and understanding of budgeting, planning, and projection process. - Proactive team player with a desire to work in a fast-paced, high-energy environment. To qualify for the role you must have : - CA or MBA Finance form a reputed institute - Minimum 10 years of post-qualification experience - Advance Excel Skills. - Knowledge of BI tools will have added advantage Ideally, you'll also have : - Focused and a dedicated approach to have an overall understanding of planning and projections along with an understanding of the current environment/risk factors impacting Businesses. - Combine excellent communication skills, with technology &amp; ecosystem awareness with a go-getter attitude.

Delhi NCR

EY - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB/FMS 

EY - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB/FMS  ,Job Description for EY - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB/FMS  in EY in  Delhi NCR for (8-13) years of experience. Apply Now!

Job Description for EY - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB/FMS  in EY in  Delhi NCR for (8-13) years of experience. Apply Now!