At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

 
Position Summary
Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters, accounting processes and controls support.

We are looking for an experienced professional with strong focus on Enterprise Performance management (EPM) areas to join EY FAAS team. The ideal candidate will bring subject matter expertise in FP&A and/or Consolidation & Reporting processes to enhance our FAAS services.

The Senior will be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Senior will be based out of our Gurugram or Bengaluru or Mumbai offices, the individual will be responsible for supporting EY practices and clients across the Global Market. Also, the individual will be required to travel to other countries (short-term) for executing the client engagements.
 
Primary Responsibilities

The Senior will be part of engagements covering a broad spectrum of FP&A / Consolidation & Reporting areas. The individual will be responsible for the following tasks:
Assist in engagement scoping and planning Discovery Workshops with the client to assess current state and perform comprehensive needs analysis including, 
Identify and document current FP&A / Consolidation & Reporting processes, KPIs, risk metrics, pain points, and inefficiencies
Engage with stakeholders to understand business requirements and objectives
Conduct a gap analysis to determine improvement or automation opportunities
Perform detailed Process Analysis including identifying redundant or manual steps that can be optimized or automated
Assist in solutioning & delivery including: 
Redesign processes to eliminate inefficiencies and incorporate best practices
Research and evaluate appropriate FP&A / Consolidation & Reporting software and automation tools that meet the project requirements based on factors such as integration capabilities, scalability, user-friendliness, and cost
Assist in designing processes on the chosen FP&A / Consolidation & Reporting tools to fit the agreed operating model
Assist in customizing features and settings on the FP&A / Consolidation & Reporting tool to meet specific business needs
Advising clients on enhancing their Planning, Budgeting, Forecasting, Consolidation and Reporting processes using different EPM tools 
Assist in conducting comprehensive cost-benefit analysis, costing assessments, and benchmarking exercises to measure the performance of EPM applications
Proficient in developing KPIs, performance value driver analysis, and implementing Driver based planning models
Develop detailed documentation and deliver training programs and workshops to enhance end user understanding and proficiency in FP&A / Consolidation and Reporting solution during the handover

Qualifications, skills, and experience 

To qualify, candidates must have:

Chartered Accountant (CA), CPA (US), ACCA (UK) or MBA with 2-6 years of relevant experience 
Strong understanding of FP&A and/or Consolidation and Reporting processes, methodologies, and best practices
Experience in current state analysis (As is), future state analysis (To be), process optimization, process documentation, data integration, and data analytics
Proven experience in initiatives such as driver-based forecasting, process automations, and strategic operating model design would be an added advantage
Hands-on experience in tasks such as Budgeting and forecasting, Financial modelling and scenario analysis, Variance analysis, Performance management and KPIs would be preferred
Proficiency in one or more leading FP&A and/or Consolidation and Reporting tools (e.g., Tagetik, Lucanet, Anaplan, Adaptive Insights, Oracle Hyperion, IBM Planning Analytics) including an understanding of their features, capabilities, and limitations
Familiarity with Data Management & Integration processes and tools such as Data extraction, transformation, and loading (ETL) processes, Data governance and data quality management, Integration with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
Familiarity with one or more of the BI & Analytics tools (e.g., Power BI, Tableau, Qlik), Data visualization and dashboarding, Advanced analytics and data science concepts
Hands-on experience preferred, in compilation of monthly financials (P&L, B/S, C/F), analyse trends in P&L items to identify issues and risks or opportunities for financial plan/forecast
 

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.