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.GDS ES Finance – Controlling -Senior Associate- Financial Planning and AnalysisWe provide reporting solutions/requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing to expand our services to support all Regions with their reporting and analytics needs.Your key responsibilitiesResponsible for Planning, Budgeting and Outlook exercise for Global functionsHolding discussions with the Budget Holders (Business Controller Role)Provide timely reporting of actual operating expenses and headcount variances to budget subservice line wise. Analyse and explain spend variances to budgetForecast Operational and Cost analysis for business decision makingResponsible for Preparing High level Analysis report for the Leadership (Both in the Business Controller Role and the Business Analyst Role)Present the monthly and quarterly financial reports of various units and departmentsResponsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & AccuracyReview and delivery of high level reports to EYG Leadership on a regular/ ad-hoc basisShould be able to individually work on and present key reports/ analysis to senior Finance LeadershipReview and Approval of invoices at Finance LevelCo-ordination with GL, AP, Billing and Treasury teams to address the queries from clientOwn & review of EYG books of accountsAct as a finance consultant to Global Finance controllers/ clients to maintain the accountsEnsure delivery of monthly reporting packs to key stake holdersManage,



develop and implement the aspects of quality compliance and accuracy attributesReview the existing quality processes and procedures and provide suggestions for improvement in business processes for efficient functioningWork on internal projects and drive the team to deliver goods on those projectsConfer with clients to discuss and resolve matters such as complaints and implementation problemsInteract with customers and clients to understand requirements, set expectations, address concerns, and discuss them with senior leadershipPlan, organize and direct transition activitiesEffectively manage escalationsDevelop back up plan and focus on cross training the teamManage and ensure effective transition of process by scheduling project inputs, assigning resources and responsibilitiesSkills and attributes for successPossess strong communication skillStrong Presentation skillsProblem Solving skillsHave logical and analytical skillBe decisive on real time basisPeople management skillHave good business knowledgeBusiness acumen and process insightsAbility to learn and demonstrates expert knowledge of EY financial priorities, processes, budgeting and accounting cycleAbility to learn and demonstrate strong awareness of all the major sources of cost and revenue in the Global entitiesOperates successfully on controlling and accounting engagements crossing multiple sub-functions within Global Finance teamStrategic thinking and continuous improvementDemonstrate executive presence while discussing, refining and finalizing issue definitions with decision-makers, where necessary achieving consensus between differing viewpoints.Define business problems and apply structured approach to gather data and conduct financial analysis that drives strategic decision makingLead the storyboarding to explain complex issues and present solution options and implications simply and clearlyHelp transform data effectively and efficiently into meaningful insights that underpin the strategic objectives of the Working Capital teamClient focused:Drives interactions that build trustAbility to operate and influence at a Global level, across cultures and locationsOperate effectively in a matrix management structureCollaborates and teams with finance colleagues and other functions to enhance service to clients,



and to leverage leading practices.Able to embed ECS (Exceptional Client Service)To qualify for the role, you must haveMaster’s in Finance and Accounting with 3-5 years of experience in core financeRelevant experience in Financial Planning and AnalysisProfessional qualifications (such as CA / CPA, CGMA, CFA) are preferredAdvanced Excel KnowledgeStrong accounting KnowledgeWhat we look forA Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environmentAn opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.Opportunities to work with EY F&A; practices globally with leading businesses across a range of industriesWhat we offerEY Global Delivery Services (GDS) is a energetic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

📌 Senior Associate- Fp And A (Kochi)
🏢 Ernst & Young
📍 Kochi