highlisted

Senior Executive

EY·Bengaluru

Pay not stated2–4 yrsFull-time

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About the role

To ensure accurate and proper finance systems for effective GDS Ops Function performance tracking, reviews and decision making. We’re looking for Senior with preferably with prior working experience in Financial Planning & Analysis. Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis

What you'll do

  • Be responsible for delivering impactful analysis, reporting and insights for the GDS Ops domain
  • Be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Month Close Activities to support the GDS Ops and Talent Stakeholders
  • Ensure accurate and proper finance systems for effective GDS Ops Function performance tracking, reviews and decision making
  • Reporting: Reporting monthly financials and other reports highlighting key performance parameters
  • Develop models / reports in excel / access

What you need

  • 2–4 yrs of experience
  • Reporting
  • MIS reporting
  • SAP
  • Budgeting
  • Excel
  • Variance analysis
  • Any graduate

Good to have

  • FP&A
  • ERP
  • Power BI
  • Travel booking
  • Google Analytics
  • PowerPoint

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