Job Views:  
411
Applications:  105
Recruiter Actions:  7

Job Code

995938

Process Improvement Role - Financial Planning & Analysis - Big4

3 - 15 Years.Metros
Posted 3 years ago
Posted 3 years ago

We're looking for someone with expertise in FP&A, and Performance Improvements leveraging technologies. Additionally, experience in IFRS Implementations, Financial Accounting and Reporting domain would be an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Job Requirement :

- Knowledge on Financial Consolidation, Cost Allocation, Finance Planning and Budgeting Processes

- Identify improvement opportunities in FP&A processes

- Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools

- Identification of KPIs for CXO reporting and dashboarding

- Perform vendor analysis and prepare relevant analysis reports for clients

- Design, configuration and implementation of FP&A processes in CPM tools

- Configuration on activity-based costing models in CPM tools

- Perform cost Accounting & cost categorization (People & Non people cost)

- 2-4 real time projects with any finance functions with implementation of technical solutions in Onestream/Tagetik/Lucanet

- CoA design/re-design as per management and statutory reporting needs

- Build Management Reporting in tools like Power BI / Tableau / Qlik Sense / OneStream / Jedox / Anaplan / Hyperion / Board EPM

- Translate business requirements to technical language and model/program them in applications

- Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP / HANA, Oracle GL (good to have)

- Knowledge in finance functions - 'Record to report', 'Procure to pay' and 'Order to cash' processes involving account reconciliations, Journals, Transaction matching, Variance analysis, inter company and Fixed assets accounting / management

- Working knowledge of GBS / SSC setup engagements

- Should have knowledge of activities in financial close of an organisation for month / Quarter / Annual close periods

- Managing/ supervising teams of people on project work

- Ability to effectively prioritize and execute tasks in a high-pressure

- CA, CFA, CPA, MBA OR Master's in business administration in Finance

- 3 - 13 years of work experience in FP&A projects

- Strong Excel and PowerPoint skills

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Job Views:  
411
Applications:  105
Recruiter Actions:  7

Job Code

995938

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