Finance Advisor Senior Associate (with German) – Planning, Budgeting and Financial Analysis
Ernst & Young Global Limited
Wrocław, , PL
4 d. temu

EY Global Delivery Services means 31.000 specialistsproviding globally IT, HR, finance, project management and strategic businessservices to EY member firms.

In addition we deliver support and solutions toclients from all over the world.

GSA PBFA (Planning, Budgeting and Financial Analysis) team is seeking for FinanceAdvisor to support regional financial processes

Theopportunity

You will part of a team of dedicated Finance advisors delivering insightsto various stakeholders. You will have the opportunity to build partnershipswith Finance and Business Leaders while driving excellence in short and longterm planning and forecasting.

Your key responsibilities

Perform recurring andspecial tasks under supervision of senior controllers from the PBFA teamslocated in Germany (Eschborn and Stuttgart), Switzerland (Zurich) and Austria(Vienna).

Provide weekly andmonthly reporting activities (e.g. customized leadership presentation based onGFT FR data and other sources) to the GSA organisation and management.

Support planning andforecasting processes

Support monthly andyearly financial close activities.

Support costcontrolling activities and budget reporting (e.g. analysis and reporting basedon time and expense details) to be able to explain variances in performancecompared to plan and prior year figures, both from a financial and businessperspective.

Implement / participatein driving key initiatives that involve process or procedural change as neededto contribute to overall process and business improvement

Support GSA PBFAteams with other ad hoc analysis and responsibilities

Skills and attributes forsuccess

Preferredcandidates will have a master degree in finance, economics, businessadministration or similar combined Relevant work experience or previousinternships desired (preferably in an international organization orprofessional services firm).

Very good German andpreferably English language skills are essential.

Good analytical skills, strongattention to detail.

Very good knowledge ofMicrosoft Office suite of tools, predominantly Excel, Access, PowerPoint).

VBA knowledge and SQLknowledge.

Organizedand ambitious.

Eagerto learn and service-orientated

Flexible and solution-orientedworking.

  • Demonstrated ability to :
  • Workindependently and to partner with others to promote an environment of teamwork.

    Workin a fast-paced environment.

    Developand maintain positive and productive working relationships with cross-borderteams

    Travel maybe required based on business need

    What we look for We’re interested in hiring a professional withexcellent Finance knowledge as well as someone very customer focussed withsuperb communication skills. What working at EY offers

    This role offers a great visibility withinEMEIA and Global Finance teams, which means a global visibility and exposure onEY’s key Finance stakeholders.

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