RC FS FS FINANCE Financial Operations And Transformation Senior
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Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
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Position: Senior GL Close/FP&A/Investment Accounting/Reg Reporting/Financial Accounting
Experience: 6-8 Years
Overview:
We are seeking an experienced Senior with6-8 years of progressive accounting and financial planning experience to support our financial operations and contribute to financial transformation projects. The successful candidate will assist with general ledger close processes month-end accounting operations investment accounting and financial planning activities.
Key Responsibilities:
- Chart of Accounts Mapping & Redesign: Design implement optimize Chart of Accounts structures that align with reporting requirements. Support CoA mapping during ERP implementations ensuring seamless data translation.
- Management of GL Close Activities: Execute GL close and month-end accounting cycles ensuring timely accurate and compliant financial statement preparation. Perform journal entries reviews reconciliation procedures and account analyses to ensure financial statement integrity. Assist with inter-company eliminations consolidation adjustments and balance sheet reconciliations.
- Investment Accounting Operations Support investment accounting operations including security transactions valuations reconciliations and reporting. Prepare investment performance reports reconcile investment holdings and manage regulatory compliance for investment portfolios.
- Transformation Initiatives: Support strategic finance transformation programs including ERP implementations system migrations and digital process redesign.
- Comprehensive As-Is Assessments: Contribute to assessments of current Finance processes including planning budgeting reporting and finance close utilize process mapping and modelling tools viz. Visio ARIS and identify areas for improvement.
- Technology Transformation: Support automation of close processes and eliminate legacy systems through process redesign. Implement advanced accounting platforms viz. Workday Workiva Blackline Tagetik Trintech and support finance transformation initiatives.
Key Skills:
- GL Close: General Ledger Management Chart of Accounts Design and Month end close processes
- Investment Accounting: Experience in Investment Accounting NAV calculations and securities management with valuation expertise
- Deep Understanding of FP&A Processes: Knowledge of FP&A processes including forecasting budgeting finance close intercompany accounting financial reporting standards and management reporting.
- Finance Transformation: Experience in conducting As-Is and To-Be process assessments process redesign and continuous improvement methodologies.
- Finance Systems Proficiency: Experience with Finance Systems such as Oracle EPM Anaplan Adaptive Workiva Workday Blackline Trintech Tagetik and designing operating models that integrate people processes and technology.
Education:
- Domain Expertise: Experience of working in the Financial Services domain across Banking Insurance Asset Management and Capital Markets.
- Educational Background: Bachelors degree in Finance Accounting Economics or Business Administration. Advanced degrees (MBA or equivalent) are preferred. or Engineering graduates with relevant work experience in finance or financial systems.
Experience Requirements:
- 6-8 years of experience in finance operations accounting or transformation roles.
- Proven Track Record: A history of contributing to finance process improvements optimizing close cycles implementing automation and ensuring compliance in GL Close FP&A and R2R functions.
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.
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
EY NextGen is a global leadership platform in EY Private for next generation C-suite and board members in family enterprise and private capital. Learn more.
