Your key responsibilities
- Consolidate and analyze financial data (Actual, Plan and Forecast) to support the decision making discussions on the EMEIA SaT Executive meetings
- Prepare reporting and analysis to identify key areas of focus based on actual performance which can be developed into insightful commentary for key stakeholders.
- Contribute to the coordination and processing of key financial processes including Plan, Forecast, Month End, Year End
- Ad hoc requests from key stakeholders to support decision making discussions
- Be proactive in raising the profile of the Finance team within the business and in contributing to your own professional development
- Linkage with the GDS team to execute ad hoc and regular requests
Skills and attributes for success
- Ability to work in a virtual global organization respecting international cultures
- Good presentation, leadership, problem-solving, analytical, and listening skills
- Good team player with ability to interact with staff at all levels.
- Proactive and self-sufficient working style with ability to prioritize whilst escalating as appropriate to prevent dilution of existing controls.
- Able to demonstrate initiative in approach to problem solving
- Computer proficiency; be proficient or trainable in complex aspects of financial software packages, including Essbase, Hyperion, Business Objects
- Very good knowledge of Microsoft Office suite of tools, predominantly Excel, PowerPoint
To qualify for the role, you must have
- Graduate and/or professional certification in a business related subject matter (i.e. Accounting, Finance)
- Approximately 1-3 years of experience in a related accounting or analysis function
- Good spoken and written English
Ideally, you’ll also have
- Very good knowledge of Microsoft Office suite of tools, predominantly Excel, PowerPoint
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.