EY Global SL CoE - Finance Supervising Associate 

Philippines, Taguig 

121321231

Sub-Function: Financial Planning & Analysis
Rank: Supervising Associate

It will be managed as a separate autonomous Region, with their own P&L, management and enablement structure and reporting directly to Global SL Deputy Vice Chair and Governance Boards.

• Provide FP&A support to the CoE including planning, financial controllership, modelling and analysis to support business planning, interpret performance and facilitate operational decision-making
• Working alongside the CoE Financial Controller and the Business by sharing and interpreting this information that will help to improve business performance
• Analyze and present complex financial and non-financial data in a way that is easily understandable to inform strategic decisions and provide insights into business performance. Pro-actively suggest ways to solve problems and to display presentations. Develop and support the delivery of presentations that engage audiences, responding to questions and concerns arising
• Working with the Financial Controllers on month/year end process - analyzing and understanding operating statements, preparing accruals and pre-payments
• You will be responsible for the weekly and monthly financial close activities – analyzing results, ensuring costs are accurate and reporting to the respective businesses and leadership
• Financial management of Strategic SL projects operated through the CoE, preparing plans, managing actuals to plan and providing detailed variance analysis• Respond to requests from Finance and SL Leadership to answer specific ad hoc financial questions and provide insightful information to advance leadership discussions and decision making. This will require the ability to model projections, identify trends and issues that need to be analysed and understood
• Budgeting and Forecasting – supporting the SL Leadership and CoE Financial Controllers to prepare annual plans and half-yearly forecasts
• Overseeing the working capital management for your portfolio
• Building relationships and working with, the individual Super Region finance teams

• Global, Area or multi-country EY finance experience
• Knowledge of and practical experience of EY’s FP&A activities – financial management and financial planning
• Practical and hands on experience of EY financial and reporting tools is essential (e.g., FR/Markets/Revenue Analyzer/Ah hoc cubes, ThoughtSpot, GL knowledge and posting Journals etc.)
• Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information with attention to detail and accuracy.
• Detailed oriented as well as high-quality and consistency standards
• Advanced Excel skills, with ability to manipulate and draw trends from vast amounts of data as well as for sensitivity analysis and scenario modeling
• Strong problem-solving skills and business acumen including ability to develop best in class solutions and recommendations.
• Highly team-oriented approach, with flexibility regarding tasks undertaken and the ability to prioritize a number of conflicting demands to meet exacting deadlines
• Ability to communicate financial information across a wide range of stakeholders (both withing finance and across the Tax practice)
• Confident and able to build strong relationships at management/partner levels
• Commercial approach and ability to demonstrate clear business understanding
• Written and oral fluency in English required

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