Functional Responsibilities
Planning, Budgeting and Financial Analysis (PBFA):
- Manage planning, forecasting and reporting of financial results and performance of Service Lines/Service Functions.
- Candidates must be leaders with excellent analytical and modeling skills including the ability to develop detailed financial plans and forecasts, analyze complex data and provide analyses of financial performance.
- Taking care of monthly, quarterly and annual P&L Budget vs Actual analysis and reporting.
- Reviews Balance Sheet Analysis & Reconciliation.
- Business wise headcount analysis
- Work closely with various Service functions / Service lines of the organization to ensure that plan/forecast is coherent and incorporates the directions and expectations of the management.
People Responsibilities
- Build strong internal relationships
- Help people to develop through effectively supervising, coaching and mentoring all levels of staff
- Contribute to performance feedback for all levels of staff
- Drive people initiatives, including recruiting, retaining and training staff
- Maintain an educational program to develop personal skills on an ongoing basis.
- Understand, follow and communicate workplace policies and procedures to all levels of staff
Technical Skills Requirements
- In-depth experience, 7-10+ years in a similar role preferably in the corporate Finance function of Shared Services.
- Professional Certifications e.g. CA, CPA, CFA, CMA, Six Sigma.
- Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Oracle Financials etc.).
- MS Office Skills i.e. strong Excel Knowledge.
- Highly analytic and keen sense for details and data accuracy.
- Knowledgeable in different financial reports like financial statements, general ledger, and financial planning.
- Accounting knowledge and analytical skills.
- Experience in leading process improvements and automation.
Additional Requirements
- Excellent problem-solving and decision-making skills
- Well-developed collaboration, presentation and influencing skills
- Structured communication skills and a professional presence
Tagged as: Careers in EY, Finance Jobs in Bangalore, Finance Jobs in EY, Jobs in EY
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