Job purpose :
This role focuses on financial planning and reporting ,decision support activities for one of the EY Global entity. This is a key support role to the Finance Leads and stakeholders managing specific function / group with in the entity.
Your client responsibilities :
Supporting planning, budgeting, forecasting, reporting activities for the Global functions / groups. Provides financial input and details to FROs(Finance Relationship Officers) for their decision-
making and providing recurring monthly / weekly reporting analysis. Review and delivery of high level reports to EYG Leadership on a monthly / Ad-hoc basis
Perform Actual Vs Budget variance analysis
Preparing Monthly Dashboards
Review of expense and cost and manage accruals.
Liaise with Accounting teams for regular financial activities for monthly close
Responsible for Review of Monthly Management reports
Responsible for Preparing High level Analysis report for the Leadership in the Lead Analyst Role
Gaining business knowledge and insights for the function.
FTE / Headcount data reporting
Co-ordinate with the AP, AR & GL functions, wherever required
Technical skills requirements :
Bachelor’s degree in Accounting or Finance
MBA or CPA (or equivalent) desirable
Knowledge of Business Objects, Hyperion SmartView, SQL query and advanced level in Excel
Understanding of GL Accounting is desirable.
Experience in SAP desirable
Experience in working in a globally deployed accounting organization
At least 4+ years of experience in finance processes and policies
Additional skills requirements :
Good communication skills
Excellent analytical and problem-solving skills
Strong time management and multi-tasking skills, and an ability to work well under deadlines, with attention to detail
Good interpersonal skills
English language skills excellent written and oral communication