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Senior - FP And A - Non FS Finance - Commercial

Senior - FP And A - Non FS Finance - Commercial

4 - 6 years

19 - 25 Lacs

bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

epbcs accounting assessment business planning hyperion anaplan sap erp procure to pay fpa sap hana tagetik erp epm oracle gl power bi management reporting order to cash qlikview tableau visio aris financial accounting agile finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

The opportunity
Were looking for Consultant / Sr. Consultant with expertise in BPRA (Business Planning Reporting & Analytics), and BPRA Process Assessment assignments. Also, experience in, Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities

Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation and Controllership

Focus on the design and implementation of operating models in BPRA

Identify improvement opportunities in BPRA domain

Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools

Identification of KPIs for CXO reporting and dashboarding

Perform vendor analysis and prepare relevant analysis reports for clients

Design, configuration and implementation of BPRA processes in EPM tools

Configuration and know how on activity-based costing models

Partner directly with onshore finance teams/clients to collaborate on metrics, goals and business reviews

Perform cost Accounting & cost categorization (People & Non people cost)

Standardisation and streamline close processes leveraging leading practices and technology

CoA design/re-design as per management and statutory reporting needs

Build Management Reporting in tools like Power BI / Tableau / Qlik Sense / OneStream / Jedox / Anaplan / Hyperion / Board EPM

Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP / HANA, Oracle GL (good to have)

Knowledge in finance functions Record to report, processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany and Fixed assets accounting / management (Good to have process knowledge of Procure to Pay and Order to Cash)

Working knowledge of GBS / SSC setup engagements

Should have knowledge of activities in financial close of an organisation for month / Quarter / Annual close periods

BPRA service delivery model

Translate business requirements to technical language and model (good to have)

Managing/ supervising teams of people on project work

Ability to effectively prioritize and execute tasks in a high-pressure

Open to travel (Domestic & International)

Skills and attributes for success

Agile, Learnability and problem-solving approach

Consulting experience is a good to have

Confident & professional communication style

Proficiency in English (oral and written)

Flexible and adaptable; able to work in ambiguous situations

Able to work effectively at all levels in an organization

Must be a team player and able to work collaboratively with and through others

Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards

To qualify for the role, you must have

CA, CFA, CPA, OR Masters in business administration in Finance

3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects

Strong Excel and PowerPoint skills

Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools

Ideally, youll also have

Finance Transformation

GBS/SSC Setup

Project management skills, IFRS Implementation / IFRS Reporting Experience

Exposure to tools like ERP, EPM tools, Visio, ARIS, etc.

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Senior - FP And A - Non FS Finance - Commercial