דרושים Metrics Reporting Analyst ב-Ey ב-פולין

Your key responsibilities

• Assisting CBS France Senior Finance manager in providing insights to the business. It includes monthly P&L performance reviews, Strategic and Financial planning processes, business modelling and ad hoc analysis
• Delivering monthly performance reviews for respective business, adding insights, financial analysis and commentary. Maintain a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented
• Responding to requests from Finance and CBS/SL Leadership to answer specific ad hoc financial questions and provide insightful information to advance leadership discussion and decision making. Support the design and delivery of ad hoc financial analysis.
• Ability to model projections and forward look view, identify trends and issues that need to be analyzed and understood
• Taking part and leading planning/forecasting processes. Support the completion on time of the various planning cycles, ensuring outputs align to the objectives set at the Regional, Area and Global levels
• Taking part in improvement projects re. costs efficiency and optimization
• Act as coach to less experienced professionals as required, supporting development and demonstration of Trusted Business Advisor competencies of the team

Skills and attributes for success

• It is expected that this individual works with minimum supervision of Senior team members
• Ability to work in a virtual global organization respecting international cultures
• Ability to handle multiple projects simultaneously and effectively
• Good presentation, leadership, problem-solving, analytical, and listening skills
• Computer proficiency; be proficient or trainable in complex aspects of financial software packages, including Power BI
• Very good knowledge of Microsoft Office suite of tools, predominantly Excel and PowerPoint

To qualify for the role, you must have

• Graduate and/or professional certification in a business related subject matter (i.e. Accounting, Finance)
• 4+ years of experience in finance/business roles with at least 3 years of supervisory, analytical, forecasting and budgeting experience
• Very good spoken and written and English
• Basic knowledge of French (spoken and written) is sufficient. Proficiency would be an advantage, but is not required

Ideally, you’ll also have

• Able to demonstrate initiative in approach to problem solving

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – 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 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.

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

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.

As a Manager within the Financial Services Advisory team, you will play a pivotal role in supporting the strategies and managing the regulatory obligations for our clients within the investment services practice. You will form part of a team of professionals and will work closely with clients to navigate their complex requirements, support with authorization or relocation processes, ensuring regulatory compliance and fostering positive relationships with existing and prospective clients.

Key Responsibilities:

• Manage projects, ensuring deliverables are met within scope, budget, and timelines.
• Provide expert advice on regulatory requirements, including the interpretation of regulations and guidance on best practices, to clients and internal teams.
• Assisting clients in the development and updating of internal policies and procedures to align with regulatory expectations.
• Oversee the preparation and submission of regulatory documentation and filings.
• Conduct regulatory impact assessments for new regulations and advise clients on compliance strategies.
• Mentor and develop team members, fostering a culture of continuous learning and professional growth.
• Contribute to business growth by supporting the creation of thought leadership material and attending relevant industry events, conferences, and seminars.
• Collaborate with other service lines within EY to provide integrated solutions to clients.
• Engage with relevant regulatory authorities and industry bodies to keep abreast with latest developments and best practices.

Qualifications & Experience:

• Bachelor's degree in Law, Business, Finance or a related field.
• Minimum of 5 years of experience in regulatory affairs or regulatory compliance.
• Sound understanding of regulatory frameworks, including MiFID II, AIFMD and/or UCITS directive. Working experience in these areas will be considered an asset.
• Strong communication and interpersonal skills.
• Ability to build and maintain strong client relationships and networks.

Senior SAP FI/CO Consultant with Group Reporting

As a member of our team, you’ll have a chance to extend your knowledge & experience by working on the interesting projects with the newest technologies and approaches. You’ll support clients in choosing the most suitable business solution and take part in implementations of SAP systems in Record to Report areas.

Your key responsibilities

• You’ll be helping clients to successfully go through IT transformations in order to implement new solutions offered by SAP, i.e.: S/4Hana, Central Finance, VIM, FPSL, Group Reporting, Accrual Engine, RE-FX.
• You will be asked to support clients in greenfield and brownfield implementations using various methodologies i.e. Agile. Your responsibility will be also to manage the quality of implementation projects.

Skills and attributes for success

• You’ll successfully take part in implementation of SAP systems
• You’ll enthusiastically enhance your core SAP technology knowledge and experience
• You’ll be willing to work in international environment

To qualify for the role, you must have

• 3+ years of experience in SAP CO module, including understanding its components such as Cost Element Accounting, Cost Center Accounting, Internal Orders, Activity-Based Costing, Product Cost Controlling, Profitability Analysis (COPA), and Profit Center Accounting
• Group Reporting Experience is required
• Understanding of the integration points between the SAP CO module and other SAP modules, such as Financial Accounting (FI), Materials Management (MM), Sales and Distribution (SD), and Production Planning (PP)
• Experience in standard project tasks: Fit-Gap workshops, configuration, testing, documentation, training
• End-to-end business processes
• Strong understanding of financial accounting principles, management accounting, budgeting, and cost management practices
• Excellent English verbal and written communication
• German speaking skill is required
• Strive for Continuous Improvement and Growth
• Experience in data migration
• Good communication skills
• Strong team work skills

Ideally, you’ll also have

• Any other European language is an advantage
• Great sense of humour
• Courage to lead

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – 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 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.

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

In compliance with the requirements of the Whistleblower Protection Act, our company has established theProcedure for reporting breaches of law and undertaking appropriate follow-up actions

Lead WAM Risk & Regulatory analyst

As a Lead WAM Risk & Regulatory analyst you will work as a team lead in one of the projects for International Customer. You will be responsible for managing and delivering innovative solutions to the clients from Wealth & Asset Management sector, focusing on Luxembourg market.

Your key responsibilities

• Risk Management Frameworks including governance arrangements, risk appetite, control frameworks, Risk MI & Reporting, Risk Management Culture
• Compliance Target Operating Model including Compliance Monitoring
• Regulatory Change programmes
• Regulatory Due Diligence during transactions
• Skilled Person Reviews
• Review & Recommend reports on FCA Handbook rules
• Investment Risk
• Funds regulation in UK and Europe
• Regulatory Reporting
• Fund and legal entity authorisations

Skills and attributes for success

• Knowledge and experience of Compliance and Risk Frameworks in Wealth & Asset Management
• Business consulting experience, with excellent client liaison and communication skills as well as commercial awareness
• Strong project management experience ideally relating to compliance and risk projects in WAM businesses
• Ability to work in a client facing and consulting role, with the ability to build networks and relationships
• Excellent stakeholder management and communication skills Ability to develop new business opportunities for WAM Regulatory & Risk to deliver
• Knowledge of Alternatives as an asset class and experience of doing Risk and/or Compliance work in relation to Alternatives will be a helpful attribute.
• Knowledge about and experience working with MIFID, EMIR and other regulatory frameworks will be an advantage.

To qualify for the role, you must have

• Significant experience of working within a Wealth or Asset Managers’ Regulatory Risk / Compliance Team or experience of delivering these services for another Advisory firm
• Experience working with financial and asset management regulations.
• Strong academic background
• Experience of managing and developing people

Ideally, you’ll also have

• Experience working with regulations like MIFID.
• Experience working in the Asset Management industry as a manager.
• Knowledge about risks related to financial instruments, alternative investments, fund management.

What we look for

Professionals with prior work experience in Wealth or Asset Management Industry, who have teamwork, Client Centricity approach and growth mindset and have worked with regulatory requirements and risks before.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – 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 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.

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

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.

Your Key Responsibilities as a Senior Data Governance Consultant, you will

• Work with our clients to understand business goals and priorities, capture these requirements and translate them into future proof data environments
• Build valuable relationships with our clients through demonstrating exceptional delivery and technical expertise.
• Have responsibility to help grow and win new business by contributing to proposals and client presentations.
• Get to draw on your skills and experience, creating innovative insights for clients looking to deliver value and improve their operations.

Skills and Attributes for Success

• Strong analytical and problem-solving skills
• Keen attention to detail
• Passion for data and technology
• Excellent written and verbal communication skills
• Strong interpersonal skills as well as analytical and critical thinking abilities
• Eager to build valued relationships with both our clients and your peers across EY
• Strong drive to excel professionally, and to guide and motivate others
• Strive to identify new opportunities and helping create proposals to solve our clients' most complex problems
• Passion for developing people through effectively coaching and mentoring more junior members of staff
• A continued ambition to further develop and learn, fostering an interest in innovative technologies.

What we are looking for

• You have 2 - 5 years of working experience within a consulting firm, industry, or governmental organization
• You have a degree in Data, AI or IT Engineering or in a strong relevant technical experience
• You have full working proficiency in Dutch and/or French and English
• Ability to effectively work across all phases of the project lifecycle
• Experience with Data Governance Frameworks like DAMA-DMBOK or COBIT
• Very good knowledge of Enterprise Data Architecture & Metadata Management
• Understanding of Data Profiling, Cleansing and Validation Techniques
• Hands-on experience with MDM platforms like Microsoft Intune, Informatica MDM or SAP MDG
• Familiarity with Regulatory Compliance and Data Privacy
• Good understanding of data modelling, integration and data architecture
• Strong communication skills , as well as excellent prioritization capabilities, problem-solving skills and you strive on interpersonal relationship building
• You have experience in functional and technical design within Data and AI projects
• Ideally, you have experience with:
• analyzing systems and procedures , process design and modelling, and documenting 'As Is' and 'To Be' assessments for a Target Operating Model
• conducting workshops and interviews
• stakeholder management and working collaboratively with Development and Testing teams to deliver high quality solutions that meet client and user business needs
• delivery of large-scale business/technology programs

Your key responsibilities

As a Senior Trade & Settlement Analyst in Wealth and Asset Management, your key responsibilities will be:

• Cooperate with Business Analysts / Stakeholders / Teams on delivering client engagements, providing valuable support and key deliverables.
• Oversee and monitor transactions to ensure compliance with regulatory requirements and internal policies.
• Analyze transaction data to identify trends, discrepancies and areas for improvement in the settlement process.
• Ensure all transactions comply with relevant regulations, including anti-money laundering (AML) and know your customer (KYC) requirements.
• Analyze and possibly manage SWIFT messages for international payments, ensuring correct formatting and timely transmission.
• Perform reconciliation of trade settlements and payments to ensure accuracy and resolve any discrepancies.
• Contribute to the delivery of high-quality consulting services to clients.
• Participate in relevant training programs.

Skills and attributes for success

As a candidate Senior Trade & Settlement Analyst, you are continuously expanding and driving your career path taking into consideration that role as a key direction. The following skills will set you apart:

• Bachelor’s degree in business, financial industry or degree from studies including finance faculty.
• Familiarity with payment systems, SWIFT messaging standards (both ISO 15022 and ISO 20022) and financial software applications.
• Corporate experience in trade settlement role of at least 3 years.
• Advanced domain knowledge of Finance, Asset Servicing or Wealth Management.
• Flexibility to adapt to changing regulations, technologies and market conditions.
• Strong ability to analyze data, identify trends and draw meaningful conclusions to support decision-making.
• Fluency in spoken and written English.
• Knowledge of Microsoft Office.
• Experience in working on an external project.

To qualify for the role, you must have

• Bachelor's degree in Engineering, IT, Science, other Technical qualification.
• 10+ years in a corporate IT environment.
• 5+ years in a similar position.
• Strong communication skills.
• Excellent business communication skills.
• Certificates providing architectural skills like: AWS/Azure/GCP Architect level, TOGAF, ArchiMate or others.

Ideally, you’ll also have

• Understanding of relevant financial regulations, including AML, KYC and other compliance requirements.
• Experience and/or familiarity with workflow management systems such as JIRA, Azure DevOps, Trello etc.
• Knowledge and awareness of team member roles within a project (e.g. business analyst, product owner, project manager).
• Native, or bilingual proficiency in other foreign languages than English.
• Ability and willingness to travel.

What we look for

• Demonstrate a strong eagerness to learn and adapt to new challenges.
• Possess the ability to analyze data effectively, identifying trends and drawing meaningful conclusions.
• Collaborate with diverse teams and stakeholders to achieve common goals.
• Exhibit a proactive approach to improving processes and delivering high-quality client services.
• Maintain a strong customer orientation and effectively manage time and priorities.

What we offer

• 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 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.

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

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.

Collaborate with key stakeholders and subject matter experts in Enterprise Technology, Risk Management, and other functional areas to ensure alignment with strategic goals and objectives.Identify and assess compliance risks related to technology operations and processes.Assist in designing and implementing controls to mitigate identified compliance risks, ensuring effective documentation.Collaborate with application owners and function leaders to enhance and streamline the compliance controls framework.

Support the annual internal audit testing of IT general controls, System Development Life Cycle controls, application controls and IT-dependent manual controls including, but not limited to ISQM1, QC1000, Global Internal Audit, and other internal or external assessments.

Support the remediation of compliance gaps and the implementation of improvement plans to enhance compliance posture.Provide subject matter expertise on technology risks and compliance controls to leadership and cross-functional teams.Monitor changes in regulatory requirements and assess their impact on technology operations and compliance strategies.

Bachelor’s degree in finance, business, or related discipline (or equivalent experience).Minimum 5 years’ experience in compliance, internal audit, or technology risk management within a global organization.Knowledge of EY Service Lines and the business structure of Enterprise Technology.Demonstrable experience in supporting and delivering large-scale programs/projects.Proven ability to build and maintain strong relationships with business stakeholders and foster team collaboration.Strong analytical and problem-solving skills, with a natural curiosity to investigate and clarify complex issues.Proficiency in AI tools, Microsoft 365 applications, including SharePoint, Planner, Power BI, and other relevant tools.Excellent verbal and written communication skills, with the ability to convey complex compliance concepts clearly to diverse audiences.Experience with ISAE 3402, SOC1, ISQM1 or similar compliance management frameworks is a plus.Project Management certification is a plus.

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.