FPA Consultant Manager

FP&A Consultant Manager

Location: Warsaw / Wrocaw

Hybrid model: 2 days office/3 days remote

Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.

As part of our EY Finance Consulting Team you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes technofunctional role conducting finance processes assessments deep diving and analysing pain areas and coming up with solutions. The client base spans across industries and countries.

The opportunity

Were looking for Consultant / Sr. Consultant with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also experience in Financial Accounting and Reporting domain is 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.

Your key responsibilities

Financial Planning and Analysis
Expertise in Financial Planning Budgeting Consolidation Cost Allocation and EPM tools.
Lead forecasting and financial planning analyzing KPIs related to sales expenditures and profit margins.
Transform company strategy into longrange plans annual budgets and forecasts.
Advise on capital allocation revenue Opex/Capex plans and key cost drivers to revise financial statements.
Model BPRA team data to run sensitivity analyses and identify necessary updates.

Process Design and Optimization
Design and implement operating models in BPRA.
Configure and implement BPRA processes in EPM tools.
Identify and implement improvement opportunities in the BPRA domain.
Redesign and optimize processes using BPM tools.
Standardize and streamline close processes using best practices and technology.

Reporting and Analysis
Identify KPIs for CXO reporting and dashboarding.
Build management reports using tools like Power BI Tableau and others.
Conduct vendor analysis and prepare relevant reports.
Review key drivers and forecasts with regional and local leads consolidating inputs from business units.

Collaboration and Support
Collaborate with onshore finance teams on metrics and business reviews.
Provide strategic support to executive leadership on current and future outlooks.
Manage and supervise project teams.

Technical Knowledge and Skills
Knowledge of ledger systems and SAP ERP/HANA Oracle GL is a plus.
Familiarity with finance functions such as Record to Report account reconciliations and fixed assets management.
Understanding of financial close activities for month quarter and annual periods.
Translate business requirements into technical specifications.

Additional Requirements
Ability to prioritize and execute tasks effectively under pressure.
Willingness to travel domestically and internationally.

Skills and attributes for success

Stakeholder Management and Communication
Ability to manage multiple stakeholders and tasks while adapting to a changing environment.
Confident and professional communication style with proficiency in English (oral and written).
Ability to clearly articulate messages to a variety of audiences.
Able to work effectively at all levels in an organization.

Leadership and Collaboration
Ability to lead client workshops and guide on BPRA vision and strategy.
Must be a team player able to work collaboratively with and through others.

Organizational Skills and Adaptability
Must be organized focused and driven to meet established deliverable deadlines.
Flexible and adaptable; able to work in ambiguous situations.

ProblemSolving and Analytical Skills
Agile mindset with a strong problemsolving approach.
Strong analytical skills for interpreting IFRS standards.

To qualify for the role you must have

Consulting experience
CA CFA CPA OR Masters in business administration in Finance
1015 years of work experience in BPRA projects
Strong Excel and PowerPoint skills
Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools

Ideally youll also have

Experience Finance Transformation including GBS/SSC Setup
Project management skills IFRS Implementation / IFRS Reporting Experience
Exposure to tools like ERP EPM tools Visio ARIS etc.

What we look for

A Team of people with commercial acumen technical experience and enthusiasm to learn new things in this fastmoving environment
Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations Argentina China Hungary India the Philippines Poland Sri Lanka Mexico Spain and the United Kingdom 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 wellknown brands from across the globe. Well introduce you to an everexpanding ecosystem of people learning skills and insights that will stay with you throughout your career.

Continuous learning:Youll develop the mindset and skills to navigate whatever comes next.

Success as defined by you:Well provide the tools and flexibility so you can make a meaningful impact your way.

Transformative leadership:Well give you the insights coaching and confidence to be the leader the world needs.

Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY Building a better working world

EY exists to build a better working world helping to create longterm 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.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.

The exceptional EY experience. Its yours to build.

In compliance with the requirements of the Whistleblower Protection Act our company has established the Procedure for reporting breaches of law and undertaking appropriate followup actions. Any misconduct should be reported through the EY Ethics Hotline.