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EY EY Comply RVS-Manager-FP 
India, Karnataka, Bengaluru 
859293161

29.08.2024

Responsibilities - Senior:

  • Work as Manager in Financial Planning and Analysis providing oversight on following key functions:
    • Budgeting & Forecasting
    • Monitoring and tracking Financial Performance
    • Management of Expenses including technology cost, Capitalization etc
    • Target Setting and Impact Analysis of changes
    • Financial Reporting and Management
    • Business Consolidation and Reporting Adjustments
    • Compliance with Financial Policy
    • Account Receivable Invoicing and Collection
    • Vendor payments and sub-contractor management
    • Code creation, maintenance, reconciliation and closure
    • Any other Ad-hoc reporting requirements
  • Focus on delivery excellence and financial transparency
  • Drive Strategic planning, Growth, Efficiency and foster partner relationships
  • Provide data driven analysis to support management team and leaders.
  • Partner with various Functional, Vertical and Global functions.
  • Review of key metrics and variance, highlighting major drivers.
  • Proactively develop and impart training on new onboarded or upcoming initiatives for team members.

Position Requirements - Senior:

  • 8 – 12 years of experience with at least 4 - 6 years of experience in Financial Planning & Analysis.
  • Master’s degree with accounting major.
  • Hands on knowledge on Financial Planning, Budgeting, Reporting and Analysis
  • Experience with consulting is an advantage
  • Excellent communication skills both written and verbal, with frequent interaction with geographically dispersed teams.
  • Proficient in MS Office (Excel, Word, Power Point)
  • Detail-oriented with Excellent problem-solving skills.
  • Self-starter with the ability to solve problems creatively and deliver results while working in a dynamic, collaborative, and challenging environment.
  • Should pay attention to detail, excellent analytical skills and must display effective interaction capabilities with various stakeholders.



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