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Senior Executive-PBFA

As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the CS domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the Client Services stakeholders.

The opportunity

To ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making. We’re looking for Senior with preferably with prior working experience in Financial Planning & Analysis. This is a fantastic chance to be part of a leading firm whilst being instrumental in the learning, understanding and growth of GDS business.

Your key responsibilities





• Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.

• Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access

• Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis

• Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects

• Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leverag

📌 Senior Executive (India)
🏢 EY
📍 India