GDS India-ES-Finance-Reporting And Data Analytics-Supervising Associate
Kochi, KL, IN, 682030
EY
Mit unseren vier integrierten Geschäftsbereichen — Wirtschaftsprüfung und prüfungsnahe Dienstleistungen, Steuerberatung, Unternehmensberatung und Strategy and Transactions — sowie unserem Branchenwissen unterstützen wir unsere Mandanten dabei,...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.
ES- Finance: Reporting and Data Analytics Centre of Excellence
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 we roll out our Acceleration Strategy across various Service Lines (SL), the role of the PBFA becomes even more critical to help maintain/improve profitability.
Reporting into Finance, this role requires the individual to also support the Sub-Service Line (SSL) leaders and overall COO on P&L management and other KPIs. Establishing best in class support, functional expertise and reporting solutions, with occasional involvement on various SL initiatives as well.
Your key responsibilities:
- Lead a small team of PBFA analyst(s) to ensure timely completion of below activities
- Produce weekly and monthly reporting on business performance for the SL.
- P&L management and ownership for that SSL
- Actual vs Plan tracking on KPIs to identify and explain variances.
- Provide financial analytics and insights to help drive business decisions.
- Support Operations lead in the root cause analysis of identified variances and identification of possible solutions to resolve issues.
- Lead in development of financial models for different scenarios to assess impacts of changing levers.
- With time, develop effective working relationships with the extended Finance team and SSL Leadership.
- Be the ‘Go To’ person for any financial data relating to the SSL.
- Participate in various improvement initiatives and information gathering activities within PBFA space.
- Support in Adhoc requests from the Finance team and SSL Leadership
Skills and attributes for success:
- Keen to solve problems and provide a credible solution.
- Ensure delivery of exceptional client service to all stakeholders.
- Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
- Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
- Eagerness to learn quickly, be proactive and ask questions.
- Well-developed listening skills.
To qualify for the role you must be:
- Willing to working in a fast-paced environment with a strong work ethic.
- Able to interact well with people at all levels within the firm and build strong relationships.
- Having strong knowledge of MS Office Packages. Excel, PowerPoint, Outlook and Word in particular.
- Having excellent communications and organizational skills.
- Either have a finance related degree, be studying for an accountancy qualification or experience working in the finance department.
- Be innovative, confident and creative with ability to challenge.
What we look for
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
- Opportunities to work with EY F&A practices globally with leading businesses across a range of industries
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations – Argentina, China, India, Philippines, Poland, Mexico, Sri Lanka and Spain 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.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Consulting Data Analytics Excel Finance KPIs
Perks/benefits: Career development Team events
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