Financial Executive

Executive - Operations - Operations - CBS - FIN - FP&A Business Analysis - Gurgaon Requisition Id: 1679055 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Executive-Operations-Operations-CBS - FIN - FP&A Business Analysis - Gurgaon Operations : No Data Available CBS - FIN - FP&A Business Analysis : Our enablement functions help everyone at EY operate more efficiently. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services, Admin, Brand, Marketing and Communications, Quality and Risk Management. With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. We aim to develop outstanding leaders who team to deliver on our promises to all of our stakeholders, besides playing a critical role in building a better working world for our people, clients and communities. Your key responsibilities Technical Excellence Own end to end process of the Annual Budget, Forecast, and long-term Strategic Planning of 3 years Support senior management in monthly Finance reviews by preparing reports and presentations like ADCOM PPT, Roadshow PPT, SL Monthly decks, and Gross Margin Analysis. Help in Weekly, Monthly, and Adhoc analysis by constantly reviewing the Business KPIs and update management on the same. Should be able to handle queries and engage in meaningful conversation with Business Partners, Controllers, and EMEIA region on Weekly or Monthly results. Analysing Standard cost rates with SL controllers Design and develop new Dashboards by leveraging the latest tools like Power BI or Advance excel. Provide ways to continuously optimize and improve deliverables format, work process, and system function to improve work efficiency and quality. Meets and Manages deadlines effectively. Skills and attributes To qualify for the role you must have Qualification MBA Experience 2-4 Years What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now