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FRO Support-GMIC Finance and Partnership Cost-FP And A

FRO Support-GMIC Finance and Partnership Cost-FP And A

8 - 10 years

13 - 17 Lacs

kochi

Posted:2 weeks ago| Platform:

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Skills Required

core finance gl presentation skills variance analysis accounting financial analysis tds accounts payable auditing business acumen monthly reports budgeting and forecasting strategic thinking income tax financial planning tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
GMIC Support:

Assist in FROs and Stakeholders in planning, Budgeting and Forecasting.

Validate GMIC funding requests in accordance with guiding principles and share with FRO for review and approval, highlighting any discrepancies.

Prepare funding requests for acquisitions based on anniversary dates and share with FRO for review.

Track all approved, under review, and on-hold GMIC funding along with necessary back-up documentation.

Prepare weekly GMIC Pack including detailed tracker, WIPs list, accrual schedule, and GMIC to GL reconciliation.

Review GMIC invoices received from member firms and forward to AP for processing.

Approve invoices in SAP and route to FRO along with necessary funding approval emails and back-ups.

Manage accruals including creation and release based on funding approval and invoice status.

Manage funding held back due to AR arrears and provide monthly reports to FRO.

Conduct regular review of books to identify and correct irregularities.

Handle ad-hoc queries and requests, providing necessary reports and insights to FRO and stakeholders.

Respond to audit queries by providing required reports and clarifications to Controllers and Audit team.

Partnership Cost:

Tracking, analysis and reporting of Partner costs on a monthly basis, including variance analysis.

Working with the MF contacts on any disputes/clarifications.

Invoice approvals in SAP after validating all required fields/back-ups and ensuring timely processing/payment.

Accruals management based on actual cost received and PST generated monthly.

Highlighting cost rate discrepancies monthly and ensuring amendments in the planning tool.

Maintaining open items tracker and following up with MF contacts/FRO/Finance team for resolutions.

Handling ad-hoc queries/requests and providing necessary clarifications/reports to stakeholders.

Collaborating with Tax team for partner tax estimates, assignment term changes, and benefit-related payments.

Handling audit queries by providing necessary reports/clarifications to Controllers/Audit team.

Skills and attributes for success

Possess strong communication skill

Strong Presentation skills

Problem Solving skills

Have logical and analytical skill

Be decisive on real time basis

People management skill

Have good business knowledge

Business acumen and process insights

Ability to learn and demonstrates expert knowledge of EY financial priorities, processes, budgeting and accounting cycle

Ability to learn and demonstrate strong awareness of all the major sources of cost and revenue in the Global entities

Operates successfully on controlling and accounting engagements crossing multiple sub-functions within Global Finance team

Strategic thinking and continuous improvement

Demonstrate executive presence while discussing, refining and finalizing issue definitions with decision-makers, where necessary achieving consensus between differing viewpoints.

Define business problems and apply structured approach to gather data and conduct financial analysis that drives strategic decision making

Lead the storyboarding to explain complex issues and present solution options and implications simply and clearly

Help transform data effectively and efficiently into meaningful insights that underpin the strategic objectives of the Global Finance

Client focused:

Drives interactions that build trust

Ability to operate and influence at a Global level, across cultures and locations

Operate effectively in a matrix management structure

Collaborates and teams with finance colleagues and other functions to enhance service to clients, and to leverage leading practices.

Able to embed ECS (Exceptional Client Service)

To qualify for the role, you must have

Masters in Finance and Accounting with 8-10 years of experience in core finance

Relevant experience in Financial Planning and Analysis

Professional qualifications (such as CA / CPA, CGMA, CFA) are preferred

Advanced Excel Knowledge

Strong accounting Knowledge

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FRO Support-GMIC Finance and Partnership Cost-FP And A