Finance Analyst
Ernst & Young Global Limited
hace 9 horas

Our PBFA (Planning, Budgeting and Financial Analysis) team is seeking strong Finance Advisors to support the EY ATTG TAX organization.

You will be part of the ATTG TAX Finance team and act as a finance professional that serves as a business partner and strategic advisor to key business leaders and assists the ATTG Tax Finance Lead in providing critical thinking on business direction, operating performance and financial results, in support of ATTG leadership teams.

This role will establish a trusted relationship with their client, understanding their needs and teaming with other Finance team members to bring best in class analytical support, functional expertise and reporting solutions.

What are you going to do?

  • You will assist the ATTG Finance TAX manager in all the processes the team lead to provide insights to the business : weekly and monthly performance review, Strategic and Financial planning processes, business modelling, ad’hoc analysis
  • Your role will cover the P&L performance review and also the Markets Finance aspects related to the accounts performance
  • Explain variances in performance compared to plan figures, both from a financial and business perspective
  • Deliver weekly and monthly performance reporting for respective business, adding insight, financial analysis and commentary.
  • Maintain a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented

  • Respond to requests from Finance and SL Leadership to answer specific ad hoc financial questions and provide insightful information to advance leadership discussion and decision making.
  • Support the design and delivery of ad hoc financial analysis. Ability to model projections, identify trends and issues that need to be analysed and understood

  • Take part and lead planning / forecasting processes. Support the completion on time of the various Plan, Forecast, MLP and revenue planning cycles, ensuring outputs align to the objectives set at the Regional, Area and Global levels
  • 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 insight
  • What do we need from you?

  • 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 analytical, forecasting and budgeting experience.
  • It is expected that this individual works with minimum supervision of Senior team members
  • Ability to work in a virtual global organization respecting international cultures and speaking / writing English fluently.
  • Be proficient or trainable in complex aspects of financial software packages, including Excel, Access, PowerPoint, Internet Explorer.
  • Exposure to Tableau is a plus.
  • 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
  • Travel may be required based on business need
  • We’re interested in hiring a professional with excellent Finance knowledge as well as someone very customer focussed with superb communication skills.
  • This position is expected to have autonomy and proactively raise issues or concerns to Senior members as necessary.

    Shift : Monday to Friday 9-6PM

    Location : Microcentro

    EY, an equal employment opportunity employer, values the diversity of our workforce and the knowledge of our people.

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