EY Finance-Reporting Data Analytics-Assistant Director-Manager 

India, Kerala, Kochi 

950303997

We provide reporting solutions/requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing to expand our services to support all Regions with their reporting and analytics needs.

Key Responsibilities:

• Strategic Business Reporting, Financial Modelling and Analysis:
• Lead comprehensive business segment reporting, encompassing sales, revenue, and market analysis.
• Develop and maintain comprehensive financial models, including budgets, ratios and ROI plans.
• Perform extensive financial analysis of weekly, monthly, and annual results.
• Conduct variance and market leadership analysis to understand operational challenges.
• Engineer inventory models incorporating product margin, traffic, and marketing metrics.
• Establish key performance indicators to enhance strategic decision-making.

Digital Transformation Leadership:

• Spearhead digital transformation initiatives within the Reporting & Data Analytics team.
• Drive, design, develop, deploy, and maintain a BI-driven transformation of business and financial reporting using Power BI and SQL.
• Develop/refine a sophisticated reporting infrastructure, ensuring seamless report generation for global operations.
• Enhancing efficiency through automation and digital integration to improve processes and foster business growth.
• Utilize lean methodologies and advanced data analytics to drive continuous improvement.

Stakeholder Relationship Management:

• Cultivate and maintain key stakeholder relationships to support business expansion.
• Communicate with leadership members globally, identifying and alerting key performance indicators.
• Highlight organizational achievements and secure new business opportunities through strategic marketing and client-focused approaches.

People Management and Team Leadership:

• Lead and manage a dynamic team, focusing on team building, client transitions, and task efficiency improvements.
• Demonstrate strong decision-making skills that improve processes and foster business growth.
• Foster an environment that promotes knowledge sharing and best practices.
• Promote effective teamwork with multitasking capabilities.

Must-Have:

• Advanced skills and experience with Power BI Report Development (Pro License)
• Proficient in Power BI Service Management.
• Advanced knowledge of ETL processes with Power Query.
• Advanced proficiency in MS Excel and Excel 365-2019 functions
• Strong understanding of Data Analysis Expressions (DAX).
• Design and create SQL queries, interpret advance SQL queries, and extract or manipulate data for reporting and analysis purposes.
• Skilled in developing Power Point presentations.

Good-to-Have:

• Knowledge of SAP's different product offerings and SAP business.
• Knowledge of Power Apps.
• Experience with Alteryx.
• Familiarity with Azure SQL Database.
• Understanding of Power BI Premium
• Command on Mathematical concepts specially statistics and probability.
• Experience in managing a similar reporting and analysis function.
• Experience working in a globally deployed accounting organization.
• Expertise in Cloud RPA with Power Automate.
• Skilled in Excel VBA

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field.
• MBA or CA. ACCA (or equivalent) desirable.
• At least 8-12 years of experience in financial reporting, data analysis and stakeholder management

Skills and Attributes for Success:

• Strong understanding of accounting concepts and finance processes
• Focused on numbers, data, insights with inclination to learn/leverage technology.
• Attention to details and presentations.
• Excellent stakeholder engagement and relationship management skills.
• Demonstrates a poised and thoughtful demeanour in high-pressure situations.
• Quick to understand and assimilate new information, with a keen ability to ask insightful questions.
• Excellent written and oral communication skills.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – 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.