Your key responsibilities
FY Investment Planning:
- Validate demand estimates and load ITP plan
Demand Management:
- Review and validate project estimates prior to final demand approval
Investment Portfolio Financials:
- Facilitate financial reviews with PMs to ensure forecasts are accurately maintained in PPM
- Collaborate with Finance to ensure project P&L impact is accurately forecasted in ITP
- Load project forecasts into ITP
- Collaborate with Business Managers to ensure Risks and Opportunities to investment financials are collected
- Oversee investment financials at L2 finance review meetings
Risk Management:
- Facilitate portfolio risk and issue reviews
- Identify and escalate risks at the portfolio level
Change Management:
- Validate financial impact (cash and P&L) of project changes
Performance Monitor and Reporting:
- Facilitate Portfolio Health Reviews
- Monitor compliance to project management KPIs
- Track overall portfolio health and performance
Skills and attributes for success
- Strong Analytical Skills: Ability to analyze complex data and financial information to make informed decisions.
- Financial Acumen: Understanding of financial principles, budgeting, and forecasting, particularly in relation to project P&L.
- Effective Communication: Strong verbal and written communication skills to convey complex information clearly to stakeholders at all levels.
- Collaboration and Teamwork: Ability to work collaboratively with cross-functional teams, including project managers, finance, and leadership.
To qualify for the role you must have
- Bachelor’s Degree or equivalent work experience
- 5-10 years of experience
- Experience of working within multi-location teams
Ideally, you’ll also have
- Experience in a Professional Services Firm
What we look for
- A self-starter, independent-thinker and curious person with ambition and who’s passionate about raising the bar in project forecasting and reporting.
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.