As part of the PBFA team, you will be responsible for delivering impactful analysis and insights for the ES domain. This individual will be credible as a domain expert and will help to ensure the quality and delivery of Budgets, Rate Cards & Reporting to support the Enablement Services stakeholders.
Your key responsibilities
- Budgets & Planning: Finalization of Annual financial planning including half yearly Forecast covering HC, costs and expenses and margins with due interaction with various location finance and service function leaders.
- Rate Cards / Pricing: Finalization of rate cards with due interaction and agreement with service function leaders
- Reporting: Reporting (including discussion with service function leaders) monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
- Projected Financial: Preparing projected financial and over/under recovery as required from time to time.
- Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects
- Coordinating / interacting with key stakeholders regarding financial performance and be an important point of contact for them.
Skills and attributes for success
- Strong analytical and problem-solving capabilities and desire to learn.
- Succinct and structured oral and written communications skills with proven ability to explain complex concepts in a crisp, clear, concise and graphic-rich style, using appropriate analytics and visualization tools.
- Excellent Communicator as the role would require interactions with multiple stakeholders
- Knowledge of any ERP system preferably SAP
- Eye for details
- Must be a great team player having ability to work with a diverse global workforce
- Initiative, independence and Customer focus
To qualify for the role, you must have
- 1—3 years’ experience - Chartered Accountant, Cost Accountant, MBA Finance, Masters in commerce.
- Strong Knowledge in Accounting, finance, MIS etc.
- Strong Excel and PowerPoint skills.
- Demonstrated strong written and oral communication skills
- Ability to execute financial analysis skills, to synthesize information, review data inputs and provide analytic insights
What you can look for
- An equal opportunity provider
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
- An opportunity to be a part of market-leading, multi-disciplinary team with deep sector expertise, integrated with the business worldwide.
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.