Finance Analyst - Budgeting & Planning
- Recruiter
- EY
- Location
- Bangalore, Karnataka, India
- Salary
- Competitive salary
- Posted
- 17 Jan 2021
- Closes
- 23 Jan 2021
- Ref
- BLR009B2
Required Duties & Responsibilities to Achieve Job's Purpose
Financial Management
Resource Management
Minimum Level of Education, Certification & Licenses Required
Knowledge & Skills
Technical skills requirements
Financial Management
- Support in production and maintenance of budget plans. Serves as an aggregation point to manage Finance and Resources at assigned team level
- Develop various financial reports required by leadership both at team level and project level
- Act as a co-pilot to the business team in delivering the business result as per plan.
- Analyze expenses to understand variances, trends against the budget, and review variances with leadership
- Responsible for analysis of costs and metrics that provide managerial insight into the strategy of the organization.
- Prior experience in product/service costing in IT services organization preferred.
Resource Management
- Support in managing resource details supporting the delivery
- Support in analysis of resource utilization
- Other duties, as assigned
Minimum Level of Education, Certification & Licenses Required
- CA/MBA from a reputed institute with 3+ years of experience in similar role. Prior experiences IT Services/Product organization with be added advantage.
Knowledge & Skills
- Maintains advanced interpersonal skills to engage strategically with peers and other senior executives of the firm, in cross business aligned discussions within a matrixed, geographically dispersed organization and to build a solid network for collaboration and knowledge sharing.
- Ability to operate across multiple programs, business areas, and portfolios with minimal supervision.
- Good judgment how to keep things practical and simple.
- Role will be an individual contributor role.
- Outstanding self management , influence management , information presentation and interpersonal communication
Technical skills requirements
- Good understanding of IT life cycle (pipeline, resource, demand, project delivery, financial) & service delivery related key performance indicators
- Strong PowerPoint and Excel skills
- Knowledge of Microsoft SharePoint and Power BI preferred
Similar jobs
-
New