Non-FS Finance Commercial FP and A Senior

Delhi - India

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Job description

Job title FP&A Senior

Job family Finance

Job purpose

This role will report directly to the FP&A Manager and will be responsible for executing and processing planning and management accounting related activities including financial analyses cost of sales analysis and variance analysis to enable Local Finance to take decisions and actions that drive the best possible financial outcomes in terms of growth in revenue and margin. They will work with internal and external stakeholders to ensure processes are performed in accordance with performance and quality standards.

Principal accountabilities

Delivery of FP&A services ensuring the highest standards of financial analysis and reporting.
Develop comprehensive budgets forecasts variance analysis against forecasts and budgets
Perform financial analyses cost of sales analysis product costing and report on profitability
Ensure the integrity of financial data and adherence to internal controls and compliance requirements.
Provide support in monitoring financial & business performance metrics and operational performance measurement metrics
Provide business results commentary to management
Support in preparation of executive presentations and financial reports for stakeholders.
Support in responding to relevant ad hoc queries from the Business

Qualifications

Bachelors degree in Finance Accounting or a related field. An MBA or professional certification is desirable.

Skills

Extensive experience in financial planning and analysis
Knowledge of service management optics and experience in managing service delivery against key performance indicators.
Knowledge of FP&A-related tools and technologies including Blackline Anaplan ServiceNow (SNOW) and RPA platforms and knowledge on Artificial Intelligence is desirable.
Strong analytical strategic thinking and problem-solving abilities.
Excellent communication and presentation skills with the ability to articulate financial concepts to non-finance stakeholders.

Work Environment

This role may require to work in round the clock shifts

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Job descriptionJob title FP&A Senior Job family Finance Job purposeThi...