The EY invited applications for the post of Assistant Manager-Financial Planning and Analysis.
Qualifications
- CA with 5-7 years of work experience
- Strong Knowledge in Accounting, Finance, MIS etc.
- Strong Excel and PowerPoint skills.
- Demonstrated strong written and oral communication skills
- 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 systems, 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 Initiative, working independently and Customer focus.
Responsibilities
- Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearlyforecasts 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 industry best practices and enabling technologies, to ensure optimum and consistent performance
- 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: India
For more details and to apply, click here
