Senior Associate- FP and A
Thiruvananthapuram, KochiFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at EY in Thiruvananthapuram and Kochi. Needs 3–5 years and an MBA, M.Com or CA.
About the role
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What you'll do
- Responsible for Planning, Budgeting and Outlook exercise for Global functions
- Provide timely reporting of actual operating expenses and headcount variances to budget subservice line wise. Analyse and explain spend variances to budget
- Responsible for Preparing High level Analysis report for the Leadership (Both in the Business Controller Role and the Business Analyst Role)
- Present the monthly and quarterly financial reports of various units and departments
- Responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & Accuracy
What you need
- Financial analysis
- SAP
- Reporting
- FP&A
- Budgeting
- Working capital
Good to have
- CFA
- Treasury
- Google Analytics
- Travel booking
- Bookkeeping