Senior - FAAS - Financial Planning and Analysis (FP&A)

Senior - FAAS - Financial Planning and Analysis (FP&A)

Location: Wrocław / Warsaw
Hybrid model: 2 days office/3 days remote

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

As part of our EY-Assurance Team, the Senior/Assistant Manager will be responsible for working closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end to end services pertaining to Financial planning and analysis.

The opportunity

We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess good accounting and financial planning knowledge. The role requires prior experience and knowledge of financial planning activities.

Your key responsibilities

• Yearly financial planning, monthly forecasting of revenue and all cost lines including revenue, compensation grid, capacity optimisation, efficiency targets, utilization levels and drive it through performance reviews and dashboards
• Budget to Actuals analysis and preparing necessary commentaries for variances
• Prepare consolidated financial statements
• Perform consolidated reporting / review of cost management reporting
• Prepare quarterly, annual filings and shareholder reports
• Perform financial statement analysis / review
• Prepare business unit financial statements
• Produce quarterly / annual filings and shareholder reports
• Prepare Supplemental Schedules
• Prepare business unit financial statements
• Prepare consolidated financial statements
• Prepare statements for board review
• Perform business unit reporting/review management reports
• Perform consolidated reporting/review of cost management reports
• Produce quarterly/annual filings and shareholder reports
• Verify reporting for accuracy prior to publishing
• Ensure adherence and meeting the KPIs and SLA
• Receive direction from the Manager and Senior Manager
• Maintain effective coordination with multiple stakeholders. Be compatible with business accounting teams and internal partners to resolve issues
• Metrics reporting for significant processes
• Variance Reporting & Analytical Review
• Build the necessary documents like SOPs and other end user training materials
• Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
• Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports
• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Skills and attributes for success

• Good understanding of financial planning and reporting life cycle
• Working experience in relation to the following services/solutions:
• Business unit /Entity level reporting
• Budget to Actual analysis, forecasting and budget roll forwards
• Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
• Scope of working under different ERP packages like SAP, Hyperion, Anaplan, Metapraxis

To qualify for the role, you must have

• B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute
• 3-6 years relevant experience including experience in Entity/BU reporting and MIS reporting

Ideally, you’ll also have

• Proficiency in MS – Excel, MS – Office.
• Knowledge on any Data analytics/visualisation tools will be additional advantage.
• Flexibility and willingness to travel on short notice, as necessary
• Good communication, Interpersonal, Analytical Skills & highly proactive in approach

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations –  Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
 

About EY

EY | Building a better working world

EY 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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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