Global SL CoE - Finance Supervising Associate

4 - 7 years

6 - 9 Lacs

kochi

Posted:4 days ago| Platform:

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Skills Required

financial analysis project management modeling program management microsoft azure variance analysis analysis presales sql server financial controllership financial management advanced excel writing coe reporting tools center of excellence

Work Mode

Work from Office

Job Type

Full Time

Job Description

Provide FPA support to the CoE including planning, financial controllership, modelling and analysis to support business planning, interpret performance and facilitate operational decision-making
Working alongside the CoE Financial Controller and the Business by sharing and interpreting this information that will help to improve business performance
Analyze and present complex financial and non-financial data in a way that is easily understandable to inform strategic decisions and provide insights into business performance. Pro-actively suggest ways to solve problems and to display presentations. Develop and support the delivery of presentations that engage audiences, responding to questions and concerns arising
Working with the Financial Controllers on month/year end process - analyzing and understanding operating statements, preparing accruals and pre-payments
You will be responsible for the weekly and monthly financial close activities analyzing results, ensuring costs are accurate and reporting to the respective businesses and leadership
Financial management of Strategic SL projects operated through the CoE, preparing plans, managing actuals to plan and providing detailed variance analysis
Be seen as a trusted business advisor by the business and be the Go To contact for financial issues while supporting the business Leaders. Develop effective working relationships with the extended Finance team and leadership, becoming a key point of contact
Respond to requests from Finance and SL Leadership to answer specific ad hoc financial questions and provide insightful information to advance leadership discussions and decision making. This will require the ability to model projections, identify trends and issues that need to be analysed and understood
Budgeting and Forecasting supporting the SL Leadership and CoE Financial Controllers to prepare annual plans and half-yearly forecasts
Overseeing the working capital management for your portfolio
Building relationships and working with, the individual Super Region finance teams

Skills and attributes for success

Global, Area or multi-country EY finance experience
Knowledge of and practical experience of EY s FPA activities financial management and financial planning
Practical and hands on experience of EY financial and reporting tools is essential (e.g., FR/Markets/Revenue Analyzer/Ah hoc cubes, ThoughtSpot, GL knowledge and posting Journals etc.)
Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information with attention to detail and accuracy.
Detailed oriented as well as high-quality and consistency standards
Advanced Excel skills, with ability to manipulate and draw trends from vast amounts of data as well as for sensitivity analysis and scenario modeling
Strong problem-solving skills and business acumen including ability to develop best in class solutions and recommendations.
Highly team-oriented approach, with flexibility regarding tasks undertaken and the ability to prioritize a number of conflicting demands to meet exacting deadlines
Ability to communicate financial information across a wide range of stakeholders (both withing finance and across the Tax practice)
Confident and able to build strong relationships at management/partner levels
Commercial approach and ability to demonstrate clear business understanding
Written and oral fluency in English required

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