5 - 10 years
12 - 16 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
We are looking for a highly skilled and experienced Senior Project Consultant-FP&A to join our team in Pune. The ideal candidate will have 5-10 years of experience in the field. ### Roles and Responsibility Establish and maintain a proactive business partnering relationship with stakeholders to understand underlying performance. Manage and coordinate the GFO cycle, engaging stakeholders on input assumptions and outputs. Analyze actuals and support the Performance Management agenda for entities in scope. Produce detailed forecasts, drawing insights and highlighting areas where performance targets are not being met. Provide financial insight and participate in projects. Run business performance reporting activities, ensuring timely, accurate, and reliable financial and management information. Explain the underlying delivery of actuals vs. forecasts on a monthly/quarterly basis and update in-year outlook. Support business performance conversations with the leadership team and continue to support stakeholders ensuring reporting meets business needs to support decision making. Maintain and apply economic models to support business decisions, performing accurate analysis that provides insight and results to vital partners and influence decisions. Systematically identify and address continuous improvement opportunities and operate business-specific non-routine processes. Monitor the overall accuracy of reporting, ensuring financials comply with Group policies. Maintain a strong internal control environment, complying with EY Policies and Procedures. Interface with ARC and embedded finance to ensure compliance, data completeness, and integrity. Actively identify requirements for additional process and systems controls and escalate or respond appropriately. Challenge non-compliance or areas of weakness identified and investigate root cause. Support Due Diligence and Business assurance of actual for LRA, including SEA, financial reporting & stats. ### Job Requirements Ability to work collaboratively across multiple client departments while following commercial and legal requirements. Practical approach to solving issues and complex problems, delivering insightful and practical solutions. Agile, curious, mindful, and able to sustain positive energy, adaptable and creative in approach. Strong understanding of business operations, finance, and accounting principles. Excellent analytical and problem-solving skills, with the ability to interpret complex data sets. Effective communication and interpersonal skills, enabling collaboration with diverse stakeholders.
EY
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