Assurance - Faas - Fp&a Optimization - Noida, India - EY

Verified Company

Noida, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

At EY, you'll 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 we're 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.

About EY
EY is a global leader in assurance, tax, transaction and advisory services.

The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over.

We develop outstanding leaders who team to deliver on our promises to all our stakeholders.

In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

About EY Global Delivery Services (GDS) Assurance

Position Summary

Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters, accounting processes and controls support.

Primary Responsibilities
The Senior will collaborate with Manager during engagements covering a broad spectrum of FP&A areas.

The individual will be responsible for the following tasks:

_ A

Core FP&A experience:
_

Experience in designing/managing budgeting process incl. Zero based budgeting solution and developing bottomsup budgets/planning for a BU/Division
Expertise in costing and profitability modelling, including ABC (Activity-Based Costing), LCC (Life Cycle Costing), and target costing
Hands on experience in compilation of monthly financials (P&L, B/S, C/F), analyse trends in P&L items to identify issues and risks or opportunities for financial plan/forecast
Handon experience in independently managing forecasting process using methods like Rolling forecast
Expertise in financial analysis for various what if

- scenarios and sensitivity analysis and the overall impact to the business units or divisions

Handson experience in managing processes like allocations, monthly or quarterly finance performance reviews, facilitate planning and forecasting processes and helps in developing KPIs to monitor the performance against strategic objectives
Prior experience with drafting process documents or SOPs for FP&A function

_ B

Transformation & Strategy:
_

Ability to understand process gaps in areas like Budgeting, forecasting or actual reporting and suggest on the improvement opportunities
Conduct current and future state process mapping and help identify improvement opportunities
Conduct current state assessment and Fitgap analysis for business processes and systems
Assist in managing largescale, multiyear transformation initiatives involving operating model redesign, process optimization, and technologyenabled transformations
Assist in developing a comprehensive and strategic plan for FP&A transformation, ensuring its alignment with organizational goals
Assist in formulating implementation plans to achieve the FP&A strategy, encompassing process enhancements, technology adoption, Business Requirement Document, and talent management, while considering the endtoend implications and dependencies
Assist in Requests for Quotations (RFQs), preparing proposals, and actively participating in client discussions

_ C

Analytical Solutions:
_

Ability to navigate through function design map to technical design document and understand key requirements
Handson support / experience in managing implementation projects covering analytical tools like SAP SAC, Anaplan, Tagetik, Lucanet or any other EPM solutions

_D.

Project, Stakeholder and People management:
_

Possess good project management skills, including scoping and planning projects, structured thinking, and proactive identification and resolution of risks
Ensure compliance with organizational policies, procedures, and industry standards
Overseeing/assist Manager's in engagement planning, budgeting, execution, and management
Ability to manage a team of consultants and build/establish credibility as a trusted advisor with clients or Internal stakeholders

Qualifications, skills, and experience

Bachelor's or master's degree in Finance, Accounting, or a related field

Experience in the following areas:

Strong understanding of Financial Planning and Analysis (FP&A) processes, methodologies, and best practices
Proven experience in assisting FP&A transformation initiatives, including driverbased forecasting, process automation, and strategic operating model design
Familiarity with innovative enabling technologies used in FP&A, such as advanced analytics, data visualization, and financial planning software
Excellent project management skills, including scoping, planning, and risk identification and resolution
Excellent analytical and problemsolving skills, with the ability to effectively troubleshoot and resol