Global Planning Operations - Financial Reporting Specialist

EY GDS (Global Delivery Services) means 40.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world.

EY GDS is carrying out a global business transformation which includes a global SAP implementation. This significant change to our business creates new possibilities for external candidates.

The opportunity:

This role is for a person with 2+ year of financial related experience with focus on financial reporting, analysis and planning. Analyst in this role is responsible for the financial report generation and supporting team in technical issues. This position may also support the design, implementation and ongoing development of firm wide annual financial planning processes. 

It is a unique opportunity for a person with strong technical skills, who enjoys reports design and build and wants to develop analytical skills through various queries and interactions with finance leaders at Area and Global level. 

Your key responsibilities:

• Build Plan/Forecast/MLP reports in Excel/Power BI based on mock-ups which are developed by senior GPO team members. 
• Prioritize tasks to accomplish firm goals and objectives
• Build ad-hoc reports and analysis of planning figures, actual results based on view/ models which are developed by senior team members
• Assist senior GPO members in the analysis of monthly financial results
• Create PowerPoint presentations / assist in preparation of financial presentations for leadership
• Create and implement best practices for process improvement

Skills and attributes for success: 

• Degree in accounting, finance, business administration or equivalent experience preferred
• 2+ years of financial related experience with a focus on financial reporting and analysis, financial planning 
• Advanced Excel and good PowerPoint skills for building financial reports and presentations
• Strong time management and organizational skills 
• Ability to prioritize and work under pressure
• Focus on quality, professional approach and possible improvements
• Strong spoken and written English 
• Financial analysis experience will be beneficial
• Computer proficiency in complex aspects of financial software packages, including Essbase, Hyperion – will be an asset
• Knowledge and experience in Power BI, SQL, Smart view applications – will be an asset
• Good understanding of the Shared Service concept and processes – will be an asset 

What we look for: 

Top performer in this role is a person who seeks challenges and welcomes learning opportunities. GPO team members need to be ready to address new topics, design and create new models / analysis to provide exceptional client service. Best performing reporting specialist is someone with strong technical skills who is curious and seeks opportunities for improvements in order to design useful reports and analysis which can be leveraged. Finally, the top performer would be great at time management in order to ensure that various projects are delivered on time.

What working at EY offers: 

In EY GDS you can count on stable employment and upgrading your career. You will meet people and gain important knowledge and insights that will stay with you throughout your professional life. 

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

Make your mark.

For further information, and to apply, please visit our website via the “Apply” button below.