Commercial Excellence - Reporting - Staff

Thiruvananthapuram, Kerala
Permanent
Full-time

9 days ago

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.EY - Commercial Excellence - Reporting - StaffAs part of the Service Line Operations team, Staff role performs reporting tasks primarily related to utilisation & revenue projection which includes and not limited to relationship & variance analysis along with data visualisation. The role's major responsibilities include preparing/ reviewing, analysing and reconciliations of management reports, dashboards. The role requires a strong work ethic and attention to detail for a highly regarded team that focuses on accuracy and timeliness. The role should have excellent knowledge of MS Excel and good knowledge of Power Point. The role also requires effective communication skills including communicating through email and over the telephone. The role aims to support the business and its leaders, especially Partners and Senior Management, through reporting and value- added analysis, data analysis and insight for strategy and futuristic business model implementation.The opportunityWe're looking for Staff with expertise in Utilisation reporting, project financials & compliance to join our Commercial Excellence Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in adding value to Service line business operations.Your key responsibilities

Actual vs plan weekly and Weekly/fortnightly/monthly utilisation analysis at SL/ office/region level
Analyse month-to-go and year-to-go expectations regarding plan achievement - prepare the analysis research forecast, prepare and plan analytical information and communicate to SL/sectors/office and finance
Provide commentaries on the reporting and play the trusted business advisor role to the leadership
Prepare various reports related to sales and pipeline and present to the leadership team
Prepare weekly and monthly presentations to the leadership team which will provide the overview/insight on actual vs plan results
Provide the ideas, take initiatives and be proactive regarding the view/graphs/tables for presentation
Work and communicate with SL/office/regions in order to collect commentary, explanations, and clarifications on analysing information
Sound knowledge on monitoring of engagement/project finance and reviews
Involve in ad-hoc projects

Skills and attributes for success

Team player and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Ability to take part in difficult conversations under complex business situations
Must have extremely strong MS Excel, Power Point, Power BI skills
Strong analytical and problem-solving skills
Able to prioritize and execute tasks in a high-pressure environment
Excellent interpersonal, written and verbal communication skills
Experience working in a team-oriented, collaborative environment

To qualify for the role, you must have

A Bachelor's degree in Accounting or Finance
4 to 6 years of hands-on experience in Utilisation and Management reporting

Ideally, you'll also have

MBA in Finance
Experience in Resource & capacity operations along with Project management

What working at EY offersAt EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies - and the work we do with them is as varied as they are.You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that's right for you

EY | Building a better working worldEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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