EY - Financial Planning & Analysis Role - Reporting/Controlling/MIS

Role involves

- Annual Planning Budgeting for the IIC Vertical (Service lines, Solutions, Locations, Sectors)

- Weekly reporting of Numbers and Critical Analysis of performance by Sub Service Lines / ( Business Units)

- Work involves a lot of Analysis / tracking weekly revenues / Business Units

- Should be able to articulate Key areas / action steps and have the ability to dig down and identify problems and resolve them

- Should have problem solving capability

- Good Project Manager : Ensuring the division of work among the team and complete control of activities delegated and making sure timely delivery of various reports / presentations

- Summarizing action points from the various meetings / Following with up with the concerned team members in completing / achieving the task

- Engaging with FMA team and Engagement Manager / Partner to understand

- Pipeline

- Outstanding

- Billing of Inventory

- Mentoring / Guiding and leading a team ( Strong leadership capabilities)

- Reviewing Expense spends / Supervising necessary actions of FMA's are taking place

- Coordinating / Communicating with AM/ AD and Partners on various matters

- Pipeline calls

- Quarterly reviews

- Anchoring / Leading the Presentations to be prepared during Quarterly / Mid year / Annual Reviews

- Able to understand requirements from Partners / SM's / AD's / Managers and cater to their requirements

- High pressure / Quick turnaround / Task oriented responsibility

- Understanding of the solutions that we are providing in each of Service lines

Education Qualifications :

Commerce Graduate, preferably a CA / Experienced MBA in MIS

The role should have at least 8-10 years work experiences in a large organisation and should have been able to supervise a team of 6-8 members

Candidate should have a good understanding of Accounting / experience in this field. Apart from MIS background / Financial Accounting knowledge understanding is also required as this role will involve coordinating with the Central Finance team as well.

Computer Knowledge

Work / Role involves high involvement of XL, PowerPoint and MS Word

Should be having advanced knowledge and experience of working on XL and PowerPoint.

Should have worked on Databases

Personality

Smart in communication / Confident / Strong oral and written communication skills

Eye for Detail, Hard working