EY has invited applications for the post of Senior Executive, FP&A.
QUALIFICATIONS
- CA with 2-4 years of work experience
- Strong Knowledge in Accounting, Finance, MIS etc
- Strong Excel and PowerPoint skills
- Demonstrated strong written and oral communication skills
- Project management skills
- Exposure to tools like Power BI, Hyperion etc.
- Credible experience working in a fast-moving, client-centric, multi- national environment
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 modelling in MS-Excel or Access
- Must be a great team player having ability to work with a diverse global workforce
- Taking Initiatives, working independently and Customer focus
- project management skills
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 best in class 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 centre/ 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.
JOB LOCATION: Kochi
For more details and to apply, click here
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