EY logo
EY

Building a #BetterWorkingWorld by providing trust through assurance and helping organizations grow, transform & operate.

PBFA

AnyAnyFull TimeRemoteMid LevelTeam 10,001+Since 1989H1B SponsorCompany SiteLinkedIn

Location

South Africa

Posted

66 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

PBFA

EY

Role Description Planning, budgeting and Financial Analysis (PBFA) Senior Associate to support the SaT and Assurance practices with a reporting line into Central Finance. PBFAs support our leadership with management reporting, variance analysis and the preparation of budgets and forecasts for the Service Line. Additionally, they support our client servers by being the point of contact for Service line finance matters and driving the overall finance strategy at EY. - Being the Main Point of Contact for all Finance related matters for the Service Line (SL) - Preparation, Analysis and Distribution of Financial Informations - Presenting results at Sector/SSL meetings to the Partners, Executive Directors and Manager group - Managing of Indirect expenses to Plan i.e. allocations, recoveries, code control etc. - Act as point of escalation between the business/Client servers and the Functional Leads of Finance, i.e. Debtors, Accounts Payable, Staff expenses, Work-in-progress etc. - Approval of exception expenditure i.e. Travel costs - Preparing and submitting Budget, Planning and Forecast information - Review working capital and flag any risks identified to leadership - Review profitability on accounts and flag areas of concern to Operations team for action - Proactively analyse business KPI’s and consult with client servers with the goal of increasing profitability on our accounts by using the correct levers i.e. Leveraging, GDS, Utilisation, and Pricing - Processing of journals as and when required - Be able to train the client server community on Finance best practice, new systems and tools - Act as the primary driver of change for SL and Finance activities and initiatives - Provide insights into financial performance for the relevant service line and holds a view on the performance and outlook for forecast/planning periods Qualifications - CGMA/CIMA qualification or other relevant finance qualification - Experience working for a professional service or consultancy environment - Be innovative, confident and creative thinker with ability to make quick decisions - Worked in a large Global organization - Proven ability to influence and build collaborative relationships with a wide range of stakeholders - Extremely proficient in Excel and Microsoft applications including PowerPoint - SAP preferable Requirements - Ability and flexibility to work in a virtual environment across multiple time zones - Limited travel, but able to travel when required Benefits - We are looking for someone who is passionate about what they do. - Someone who is willing to push the boundaries and offer innovative and creative solutions to current challenges. - We are looking for a team player who recognizes that the role they play is an important part of the success for the team as a whole. - We want someone who is willing to learn, grow and develop and who is able to mentor those who are less capable than they are. - We are looking for someone who is actively growing their career and who realizes that by being part of this team there are no boundaries to what we can achieve together.

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University of Ottawa logo

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