Your key responsibilities

• Budgets & Planning:  Finalization of Annual financial planning including half yearly Forecast covering HC, costs and expenses and margins with due interaction with various location finance and service function leaders.
• Rate Cards / Pricing: Finalization of rate cards with due interaction and agreement with service function leaders
• Reporting: Reporting (including discussion with service function leaders) monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
• Projected Financial: Preparing projected financial and over/under recovery as required from time to time.
• Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects
• Coordinating / interacting with key stakeholders regarding financial performance and be an important point of contact for them.

Skills and attributes for success

• Strong analytical and problem-solving capabilities and desire to learn.
• Succinct and structured oral and written communications skills with proven ability to explain complex concepts in a crisp, clear, concise and graphic-rich style, using appropriate analytics and visualization tools.
• Excellent Communicator as the role would require interactions with multiple stakeholders
• Knowledge of any ERP system preferably SAP
• Eye for details
• Must be a great team player having ability to work with a diverse global workforce
• Initiative, independence and Customer focus

To qualify for the role, you must have

• 1—3 years’ experience - Chartered Accountant, Cost Accountant, MBA Finance, Masters in commerce.
• Strong Knowledge in Accounting, finance, MIS etc.
• Strong Excel and PowerPoint skills.
• Demonstrated strong written and oral communication skills
• Ability to execute financial analysis skills, to synthesize information, review data inputs and provide analytic insights

What you can look for

• An equal opportunity provider
• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• An opportunity to be a part of market-leading, multi-disciplinary team with deep sector expertise, integrated with the business worldwide.

What working at EY offers

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across five countries – Argentina, China, India, the Philippines and Poland – 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, 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 well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.