EY GDS India-ES-Finance-Reporting Data Analytics-Supervising Associate 

India, Kerala, Kochi 

278887740

ES- Finance: Reporting and Data Analytics Centre of Excellence

As we roll out our Acceleration Strategy across various Service Lines (SL), the role of the PBFA becomes even more critical to help maintain/improve profitability.

Reporting into Finance, this role requires the individual to also support the Sub-Service Line (SSL) leaders and overall COO on P&L management and other KPIs. Establishing best in class support, functional expertise and reporting solutions, with occasional involvement on various SL initiatives as well.

Your key responsibilities:

• Lead a small team of PBFA analyst(s) to ensure timely completion of below activities
• Produce weekly and monthly reporting on business performance for the SL.
• P&L management and ownership for that SSL
• Actual vs Plan tracking on KPIs to identify and explain variances.
• Provide financial analytics and insights to help drive business decisions.
• Support Operations lead in the root cause analysis of identified variances and identification of possible solutions to resolve issues.
• Lead in development of financial models for different scenarios to assess impacts of changing levers.
• With time, develop effective working relationships with the extended Finance team and SSL Leadership.
• Be the ‘Go To’ person for any financial data relating to the SSL.
• Participate in various improvement initiatives and information gathering activities within PBFA space.
• Support in Adhoc requests from the Finance team and SSL Leadership

Skills and attributes for success:

• Keen to solve problems and provide a credible solution.
• Ensure delivery of exceptional client service to all stakeholders.
• Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
• Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
• Eagerness to learn quickly, be proactive and ask questions.
• Well-developed listening skills.

To qualify for the role you must be:

• Willing to working in a fast-paced environment with a strong work ethic.
• Able to interact well with people at all levels within the firm and build strong relationships.
• Having strong knowledge of MS Office Packages. Excel, PowerPoint, Outlook and Word in particular.
• Having excellent communications and organizational skills.
• Either have a finance related degree, be studying for an accountancy qualification or experience working in the finance department.
• Be innovative, confident and creative with ability to challenge.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY F&A practices globally with leading businesses across a range of industries

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations – Argentina, China, India, Philippines, Poland, Mexico, Sri Lanka and Spain 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.