ACR- FP And A - Senior

At EY youll 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 were 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.

Senior

The role requires demonstrated ability to lead and develop high-performing team. It requires close collaboration with various external consultants and build a close partnership. Proven capabilities of setting up Multi country Finance Operations managing process month end close account reconciliation and financial reporting processes

The opportunity

Senior ACR will play a critical role in setting up the multi country or group accounting process. The opportunity to work closely with Global Engagement leaders for consistency in management reporting analysis budgeting forecasting etc. Provide outstanding contribution/support to consulting with engagement teams on all compliance and reporting activities.

Your key responsibilities

• Prepare comprehensive reporting forecasting and analytics to support decision-making processes and multi-year strategic planning.
• Compile and analyze financial data for management reports identifying key action items to enhance profitability.
• Analyze financial performance identify trends and provide actionable insights to senior management.
• Prepare and present financial reports and dashboards to stakeholders.
• Conduct monthly variance analysis on business performance pinpointing opportunities for improvement based on financial data.
• Assist in the preparation of the annual budget and quarterly forecasting updates for assigned business partners.
• Produce and ensure the accuracy of standardized monthly financial reporting packages.
• Maintain Cost Centre Reporting for assigned business partners ensuring all data is up-to-date and accurate.
• Participate in cross-functional activities aimed at addressing business challenges and enhancing our competitive advantage.
• Perform ad-hoc analytics and special projects as required by the business to support various initiatives.
• Provide decision support analytics as needed to facilitate informed decision-making.
• Monitor key performance indicators (KPIs) and recommend improvements.
• Mentor and train junior FP&A team members

Skills and attributes for success

• Proven experience in financial analysis reporting and forecasting.
• Excellent analytical skills with the ability to interpret complex financial data.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and organizational skills.
• Proficiency in financial modeling and data analysis tools (e.g. Excel financial software).
• Excellent communication skills both written and verbal.

To qualify for the role you must have

• Masters degree in commerce with a minimum of 7 years of professional experience.
• Qualified Chartered Accountant (CA/ACCA) Cost Accountant (CWA) or Certified Public Accountant (CPA) with 7 years of work experience.
• Advanced proficiency in Microsoft Excel.

Ideally youll also have

• Skilled in team development with the capacity to lead a group of seasoned finance professionals.
• Experience collaborating with leaders from various regions and adept at managing tasks amidst rapidly evolving expectations ensuring precision and quality within a metrics-driven setting.
• Focussed on enhancing the productivity resource utilization and competence to successfully execute process transformations
• Exposure on International assignments on Transitions Auditing Consulting or other engagements is an added advantage for this role.

What we offer

EY Global Delivery Services (GDS) is a dynamic 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 GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding 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.

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.