Business Forecasting (India)

Business Forecasting (India)

08 Oct
|
EY
|
India

08 Oct

EY

India

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

CEF – Assistant Director

Operational Assistant Director will support Consulting Service Line on strategic and tactical management decisions to build the Operations function working closely with the Service Line leads and the Core operations team in meeting the above objective.

The chance

We’re looking for an Assistant Director with expertise in Business Forecasting & Planning. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

• Responsible for Management Information reports for the assigned sector or geography

• Capacity planning for competency.





• To support the SL in all channels starting from on-boarding to off-boarding by establishing regular touchpoint calls with broader enablement functions such as finance, talent, procurement etc

• Ensure that the real-time team management is provided with appropriate real-time oversight and takes appropriate action to meet service level goals and maximize efficiency

• Extensive knowledge in resource fulfilment, demand vs supply analysis, skill-set mapping and all types of employee related information are tracked, monitored and updated on a timely basis.

• Providing insights to the leadership where it requires attention to avoid revenue leakage

• Ensure mobility planning, Financial/Budget planning exercise, including budget reforecast and Headcount review, capacity, bench management and hiring management

• Follow up with teams to ensure compliance on defined process

• Review cost/ P&L;/ Investments analysis for business team.

• Reviewing the hiring request

📌 Business Forecasting (India)
🏢 EY
📍 India

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