Planning, Budgeting and Financial Analysis – Supervisor

  • Wrocław, dolnośląskie
  • Kierownik
  • 06.01.2018
  • Ważna jeszcze 15 dni (do 05.02.2018)

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

Planning, Budgeting and Financial Analysis – Supervisor
Workplace: Wrocław
Ref no: WRO001E7
The opportunity
Our PBFA (Planning, Budgeting and Financial Analysis) team is seeking strong Finance Advisors to support the EY Global Advisory organization. You will part of a team of dedicated Senior Finance advisors tasked to:
  • Deliver Powerful Insights to Key Stakeholders
  • Build Strong Partnerships with Business Leaders 
  • Network Locally, Regionally and Globally within Finance and outside
  • Drive Excellence in Short and Long Term Planning and Forecasting
  • Develop Subject Matter Experts within our core responsibility areas
Your key responsibilities
  • Provide insightful financial analysis to the Advisory organization and management
  • Explain variances in performance compared to plan figures, both from a financial and business perspective
  • Take part and lead planning/forecasting processes.
  • Understand performance outlook and key drivers impacting success
  • Support and assist the business in improving their insights into business performance
  • Take part in improvement projects re. processes, procedures and systems
  • Understand tools and reports available to provide efficient analysis and insights
  • Preferred candidates will have a master degree in finance, economics, business administration or similar combined with +4 years of experience in a professional atmosphere in a finance/business capacity with at least 3 years of supervisory, analytical, forecasting and budgeting experience
  • Position is expected to have autonomy and proactively raise issues or concerns to Senior members as necessary
  • It is expected that this individual works with minimum supervision of Senior team members
  • Computer proficiency; be proficient or trainable in complex aspects of financial software packages, including Essbase, Hyperion, Business Objects, Excel, Access, PowerPoint, Internet Explorer, and Lotus Notes
  • Service-minded, proactive and quality-minded attitude
  • Strong time management and organizational skills
  • Ability to handle multiple projects simultaneously and effectively
  • Ability to gain respect of both the finance community and client serving teams
  • Good presentation, leadership, problem-solving, analytical, and listening skills
  • A team player with the ability to work with individuals at all levels within the organization
  • Ability to teach new skills to others
  • Good aptitude for dealing with complex systems issues
  • Quality improvement-oriented, professional approach
  • Strong written and oral communication skills
  • Travel may be required based on business need
  • The position is expected to participate in special projects
  • Ability to work in a virtual global organization respecting international cultures and speaking/writing English fluently