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Supervising Associate FP&A

EY·Kochi

Pay not stated5–9 yrsFull-time

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About the role

This role focuses on the consolidation, aggregation and analysis of all financial planning, analysis and decision support activities for the Global Information Technology (EY Technology) function within EY. This is a key support role to the Associate Director, EY Technology Finance and is a strategic business partner to the group.

What you'll do

  • Supporting the consolidation of all planning, budgeting, forecasting, activities for the global EY Technology groups
  • Specific focus will be placed on tracking meeting action items during these activities and follow up with Finance leads to ensure needed action items are addressed in…
  • Provides financial input and details to finance leads on decision-making issues and action items impacting IT
  • Identifies significant operational and financial variances across the teams
  • Provides supporting details to Associate Director, EY Technology Finance to enable working with Business Aligned CFO roles to develop and understand variance analyses…

What you need

  • 5–9 yrs of experience
  • FP&A
  • SAP
  • Capital markets
  • Excel
  • Consolidation
  • Accounting
  • B.Com or MBA or Chartered Accountant

Good to have

  • SQL
  • Google Analytics

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