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FP&A Senior Consultant

FP&A Senior Consultant

EYKatowice, Śląskie, PL
30+ days ago
Job description

The opportunity

We’re looking for Consultant / Sr. Consultant with expertise in BPRA (Business Planning Reporting & Analytics), and BPRA Process Assessment assignments. Also, experience in, Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Financial Planning and Analysis

  • Knowledge of Financial Planning, Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership.
  • Perform cost accounting and cost categorization (People & Non-people costs).
  • Identify improvement opportunities in the BPRA domain.

Process Design and Optimization

  • Focus on the design and implementation of operating models in BPRA.
  • Process redesign and optimization (AS-IS & TO-BE) leveraging BPM tools.
  • Standardize and streamline close processes using leading practices and technology.
  • Reporting and Analysis

  • Identify KPIs for CXO reporting and dashboarding.
  • Build management reporting using tools like Power BI, Tableau, Qlik Sense, OneStream, Jedox, Anaplan, Hyperion, and Board EPM.
  • Perform vendor analysis and prepare relevant analysis reports for clients.
  • Collaboration and Support

  • Partner directly with onshore finance teams / clients to collaborate on metrics, goals, and business reviews.
  • Manage and supervise project teams.
  • Technical Knowledge and Skills

  • Design, configure, and implement BPRA processes in EPM tools.
  • Configuration and knowledge of activity-based costing models.
  • Good knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP / HANA, Oracle GL is a plus.
  • Familiarity with finance functions such as Record to Report, account reconciliations, and fixed assets management.
  • Understanding of financial close activities for month, quarter, and annual periods.
  • Working knowledge of GBS / SSC setup engagements.
  • Knowledge of the BPRA service delivery model.
  • Translate business requirements into technical specifications (good to have).
  • Additional Requirements

  • Ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Open to travel domestically and internationally.
  • Skills and Attributes for Success

    Communication and Collaboration

  • Confident and professional communication style, with proficiency in English (oral and written).
  • Able to work effectively at all levels in an organization.
  • Must be a team player, able to work collaboratively with and through others.
  • Adaptability and Problem-Solving

  • Agile mindset with a strong problem-solving approach.
  • Flexible and adaptable; able to work in ambiguous situations.
  • Analytical Skills

  • Strong analytical skills and excellent problem-solving abilities for interpreting IFRS standards.
  • Consulting experience is a plus.
  • To qualify for the role, you must have

  • CA, CFA, CPA, OR Master’s in business administration in Finance
  • 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects
  • Strong Excel and PowerPoint skills
  • Anaplan / Tagetik / Oracle PBCS and EPBCS / Power BI / Tableau / OneStream / Board and relevant EPM tools
  • Ideally, you’ll also have

  • Experience in Finance Transformation and GBS / SSC Setup
  • Project management skills, IFRS Implementation / IFRS Reporting Experience
  • Exposure to tools like ERP, EPM tools, Visio, ARIS, etc.
  • What we look for

  • A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
  • Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries
  • What we offer

    EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning :   You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you :   We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership :   We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture :   You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
  • About EY

    EY | Building a better working world

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