FPA Senior Consultant
FPA Senior Consultant
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Job Description
FP&A Senior Consultant
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
Knowledge of Financial Planning Budgeting Processes Financial Consolidation Cost Allocation and Controllership.
Perform cost accounting and cost categorization (People & Nonpeople costs).
Identify improvement opportunities in the BPRA domain.
Process Design and Optimization
Focus on the design and implementation of operating models in BPRA.
Process redesign and optimization (ASIS & TOBE) leveraging BPM tools.
Standardize and streamline close processes using leading practices and technology.
Reporting and Analysis
Identify KPIs for CXO reporting and dashboarding.
Build management reporting using tools like Power BI Tableau Qlik Sense OneStream Jedox Anaplan Hyperion and Board EPM.
Perform vendor analysis and prepare relevant analysis reports for clients.
Collaboration and Support
Partner directly with onshore finance teams/clients to collaborate on metrics goals and business reviews.
Manage and supervise project teams.
Technical Knowledge and Skills
Design configure and implement BPRA processes in EPM tools.
Configuration and knowledge of activitybased costing models.
Good knowledge of ledger and subledger systems; technical knowhow of 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.
Working knowledge of GBS/SSC setup engagements.
Knowledge of the BPRA service delivery model.
Translate business requirements into technical specifications (good to have).
Additional Requirements
Ability to effectively prioritize and execute tasks in a highpressure environment.
Open to travel domestically and internationally.
Skills and Attributes for Success
Communication and Collaboration
Confident and professional communication style with proficiency in English (oral and written).
Able to work effectively at all levels in an organization.
Must be a team player able to work collaboratively with and through others.
Adaptability and ProblemSolving
Agile mindset with a strong problemsolving approach.
Flexible and adaptable; able to work in ambiguous situations.
Analytical Skills
Strong analytical skills and excellent problemsolving abilities for interpreting IFRS standards.
Consulting experience is a plus.
To qualify for the role you must have
CA CFA CPA OR Masters in business administration in Finance
35 years (for Staff level) and 710 years (for Senior level) 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 in Finance Transformation and 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.
Required Experience:
Senior IC
Employment Type
Full Time
