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EY Finance – PBFA Team: Enablement Services – Associate

As part of the PBFA team, you will be responsible for delivering impactful analysis and insights for the ES domain. This individual will be credible as a domain expert and will help to ensure the quality and delivery of Budgets, Rate Cards & Reporting to support the Enablement Services stakeholders.

The opportunity

We’re looking for Associate with expertise in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of ES business

Your key responsibilities

Budgets & Planning:  Finalization of Annual financial planning including half yearly Forecast covering HC, costs and expenses and margins with due interaction with various location finance and service function leaders.
Rate Cards / Pricing: Finalization of rate cards with due interaction and agreement with service function leaders
Reporting: Reporting (including discussion with service function leaders) 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
Projected Financial: Preparing projected financial and over/under recovery as required from time to time.
Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects
Coordinating / interacting with key stakeholders regarding financial performance and be an important point of contact for them.

Skills and attributes for success

Strong analytical and problem-solving capabilities and desire to learn.
Succinct and structured oral and written communications skills with proven ability to explain complex concepts in a crisp, clear, concise and graphic-rich style, using appropriate analytics and visualization tools.
Excellent Communicator as the role would require interactions with multiple stakeholders
Knowledge of any ERP system preferably SAP
Eye for details
Must be a great team player having ability to work with a diverse global workforce
Initiative, independence and Customer focus

To qualify for the role, you must have

1—3 years’ experience – Chartered Accountant, Cost Accountant, MBA Finance, Masters in commerce.
Strong Knowledge in Accounting, finance, MIS etc.
Strong Excel and PowerPoint skills.
Demonstrated strong written and oral communication skills
Ability to execute financial analysis skills, to synthesize information, review data inputs and provide analytic insights

What you can look for

An equal opportunity provider
A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
An opportunity to be a part of market-leading, multi-disciplinary team with deep sector expertise, integrated with the business worldwide.

What working at EY offers

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across five countries – Argentina, China, India, the Philippines and Poland – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.