Job description

Job Role- Senior Associate-Financial Planning And Analysis

Location-Bangalore

Experience -2-4 Years

Education - CA Qualified and CA intermediate only

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
- Ad hoc 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 leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance
- Additional exposure to the following areas and hence any experience of these will be of value:
- Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications
- Master data support: Maintain / provide support to the various technical team on various cost centre/ codes, rates, structures, hierarchy and planning tools
- Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.

📌 Senior Associate-Financial Planning And Analysis (Bengaluru)
🏢 EY
📍 Bengaluru