PBFA Supervising Associate

at  EY

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.
This is a great opportunity to be a part of the APAC Finance Advisory Center (FAC). The FAC is a joint initiative between Finance and Global Delivery Services (GDS) to deliver high value finance advisory roles spanning the Planning, Budgeting and Finance Analysis (PBFA), Markets Finance and Controlling functions.

SKILLS AND ATTRIBUTES FOR SUCCESS

We are interested in people with a very positive attitude and a penchant for constant learning. As a successful candidate you will have relevant functional experience managing activities in the PBFA domain and hands-on experience on technical tools like MS Office as well as ERP applications like Peoplesoft, SAP etc.

YOUR KEY RESPONSIBILITIES

• Assist in monitoring and tracking the financial results, providing insights to leaders on performance and outlook and helping identify areas and opportunities for improvement.
• Assist with the development of long-range and current year business plans and forecast exercises, including development of excel-based models for the business to use and co-ordination of consolidated region view and associated reporting.
• Prepare monthly management reports and provide revenue and cost analysis and projections.
• Involve in synthesizing and communicating detailed financial information to business leaders; assist in identifying any potential risks which might impact service line performance and coordinate with the Team in providing strategic input to support effective decision making
• Assist in month-end, quarter-end and year-end close process including liaising with regional and Service Line finance leaders through these processes
• Assist in funding requests including tracking, monitoring and invoicing with Regions and Global
• Execute regular and ad-hoc reporting and analysis and data mining projects as needed by leaders
• Build effective working relationships with the extended Finance and Operations teams, becoming a key point of contact.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• A Bachelor’s Degree in Finance or equivalent.
• Membership of accredited professional accounting bodies (CPA / ACCA / CIMA etc.) is desirable.
• At least 5-7 years’ experience in finance related roles (mainly Financial Planning & Analysis)