EY Finance Assistant Director - EY Global Delivery Services 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

23545122

The primary clients served include Client Serving Professionals and US-based Finance Account Support.

Below is our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.

Team Leadership and Management:

• Demonstrates responsible leadership and accountability to drive the LATAM team
• Fosters a culture of transparency and accountability in the LATAM team

Analytical/Decision Making Responsibilities:

• Leverage strong soft skill abilities and a global mindset to drive outcomes for US Client Serving Professionals and US-based Finance Accounts Support resources
• When working on client server portfolios, leverage system and finance expertise to prepare the discussion: make judgments regarding the topics to address and their prioritization, understand when to reach out to other functional experts to help prepare for the interaction.

Engagement-to-Cash Core Activities

• Develop, refine and finalize pricing plans in SAP Enterprise Resource Planning (ERP) system for client servers during deal governance
• Review statement of work (SOW) pricing plans and ensure margin requirements meet criteria
• Responsible for oversight of Engagement Code (E-Code) process in the ERP platform including the creation of code for engagements, standardizing billing terms, and ensuring codes align to policy before closing in ERP system
• Drive interaction between US-based Finance Accounts Support team and LATAM teams to optimize efficiency and minimize error
• Provide oversight and support with LATAM resources during the invoicing process
• Review and validate billing details for client serving engagements
• Ensure generation and delivery of invoices via client servers aligns with SOW
• Accountable for management of collections and invoice adjustments for client server accounts
• Oversee LATAM support to ensure invoice adjustments and reversals are properly identified and updated per terms and policy
• Oversee and ensure invoice adjustments / reversals are properly executed
• Support the cash application process and post accounts receivable activity to the general ledger

Basic qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 5-7 years of experience in a finance role required to perform this position
  • Proven experience in a leadership role, managing teams, driving performance.
  • Excellent analytical, problem-solving, and organizational skills.
  • Proficiency in Microsoft Suite of applications (Excel, PowerApp), PowerBI, Data Analytics tools and SAP is essential.
  • Proficient in accounting software and ERP systems; experience with SAP or similar platforms is a plus.
  • Proficiency in English.
  • Ability to liaise with US based roles.
  • Provide support and guidance to team members as needed.

What We Look For:

• • A dynamic individual who is ready to think out of box to come up with solutions to drive the operations more efficiently and support at strategic level to help grow the overall alliance business.