Manager - Business Consulting Risk - NAT - CBS - FIN - Markets - Finance - Mumbai

Mumbai, Maharashtra
Permanent
Full-time

7 hours ago

Requisition Id : 1584285As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.The opportunity : Manager-NAT-Business Consulting Risk-CBS - FIN - Markets - Finance - MumbaiYour key responsibilities:

Review the Weekly Performance Dashboard for a Partner group or Sub service lines and critically analyse the performance against the annual plan

Work with relevant Partner group to understand the reasons for deviation against plan
Work involves a lot of Analysis / tracking weekly revenues / Business Units
Monitoring AR and WIP aging with follow up account managers and partners
Coordinating and engaging with FMA team and Engagement Manager / Partner to understand Revenue & Sales Pipeline, AR and WIP Outstanding for Engagements
Preparing presentations for Monthly/Quarterly/Half Yearly/Annual Project Performance Reviews with leadership team
Preparing Account wise performance summaries for key accounts
Assist in preparing and finalising the annual Financial plans, tracking & monitoring new growth/investment initiatives in line with the Consulting Leadership mandate
Assimilate/tap knowledge from various financial information systems to present a more objective driven adhoc reports for Partners / SM's / AD's / Managers rather than just process driven output
Lead process improvement/automation initiatives within the Finance team

Skills and attributes for successShould have advanced knowledge and experience of working on MS Excel and Powerpoint

Should have worked on large databases
Knowledge of Macros/VBA/Power BI would be a plus

To qualify for the role you must have

CA with minimum 5-7 years' experience in Finance MIS/ FP & A Role.
Working knowledge of the financial aspects of a professional services firm along with good understanding of Financial Accounting as this role will involve coordinating with the Central Finance team.
Candidate should also have experience in handling a team of atleast 2-3 resources

Computer Knowledge:Should have advanced knowledge and experience of working on MS Excel and PowerPoint
Should have worked on large databases
Knowledge of Macros/VBA/Power BI/ SQL/SharePoint would be a plus
Power BI skills should include hands on experience in DAX formulation, visualisation dashboards, access security managementBehavioural/ Soft Skills:Smart, confident with strong oral and written communication skills
Should be able to work under high pressure situation.
Should have the ability to quickly turnaround the required output/report
Eye for detail and should be very analytical
Balance multiple priorities by measuring impact on business, importance, and urgency for himself/herself and for the immediate team
Ability to understand new financial aspects / systems and transfer the knowledge to other team members
Ability to establish and maintain relationships, both with the stakeholders as well as other arms of the enabling organization for inputs, reports, submissions etcSkills and attributesTo qualify for the role you must haveWhat we look forPeople with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.What we offerWith more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Join us in building a better working world. Apply now.

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