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EY GDS - Senior Associate - Financial Planning & Analysis - Corporate Finance

3.00 to 6.00 Years   Bangalore   07 Mar, 2023
EY Global Delivery Services
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Senior-PBFA : - As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the CS domain. This individual will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the Client Services stakeholders. The opportunity : - To ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making.- We are looking for Senior with preferably with prior working experience in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the learning, understanding and growth of GDS business. Your key responsibilities : - Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.- Reporting: Reporting 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- Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis- Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects- Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance Additional exposure to the following areas and hence any experience of these will be of value: - Functional experience in Finance transformation projects across all or any of the phases i.e Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications- Master data support: Maintain / provide support to the various Technical team on various cost center/ codes, rates, structures, hierarchy and planning tools- Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development. Responsibilities, Qualifications, Certifications - External : Skills and attributes for success : - Excellent Communicate as the role would require interactions with multiple stakeholders- Understanding or comfort with Project / Process Management skills- Strong analytical and problem solving capabilities and desire to learn- Knowledge of any ERP system preferably SAP- Eye for details- IT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modeling in MS-Excel or Access.- 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 : - CA with 4 years of work experience- Strong Knowledge in Accounting, Finance, MIS etc.- Strong Excel and PowerPoint skills.- Demonstrated strong written and oral communication skills Ideally, youll also have : - Project management skills- Exposure to tools like Power BI, Hyperion etc.- Credible experience working in a fast-moving, client-driven multi- national environmentThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
customer relationsinsurancequalitysalesmispower bims officeerp systemmaster dataservice levelproblem solvingclient services

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