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Planning, Budgeting and Financial Analysis – Supervisor

  • Wrocław, dolnośląskie
  • Kierownik
  • 06.01.2018

    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