Senior Analyst - Decision Support - IT
Ernst & Young AG
Bangalore, Karnataka, India
10d ago

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
  • Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form