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.
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.
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