EY
EY

EY este o firmă globală de servicii profesionale care oferă expertiză în audit, fiscalitate, consultanță și servicii de consiliere. Echipele sale ajută organizațiile să abordeze provocări complexe de afaceri, să consolideze încrederea în raportarea financiară și în piețe și să utilizeze datele și tehnologia pentru a susține transformarea.

Firma oferă servicii precum consultanță în finanțarea corporativă, strategie pentru tranzacții și consultanță tehnologică. EY colaborează cu clienți din domenii precum sănătatea, serviciile juridice, marketingul, energia, finanțele și administrația publică, sustenabilitatea și inovația contribuind la multe dintre soluțiile sale.

EY Associate Director, Global Service Lines Finance

Advise EY Service Line CFOs on financial planning, forecasting and performance insights. Support strategic decisions across Assurance, Consulting, Strategy and Transactions, and Tax.

Descriere

  • Serve as a trusted finance adviser and primary contact for assigned Service Line leaders.
  • Equip Service Line CFOs and senior leaders with analysis, financial models and recommendations for planning, performance management and decisions.
  • Produce weekly, monthly and quarterly performance reports and insights.
  • Translate strategy, market conditions and operational assumptions into financial plans and targets for planning, forecasting and budgeting.
  • Assess revenue, margins, costs, pipeline, backlog, wins and losses, utilisation and productivity to surface trends, risks and opportunities.
  • Develop scenario and options analyses that outline assumptions, sensitivities, trade-offs, risks and recommended actions.
  • Prepare leadership updates, performance reviews and executive presentations.
  • Work with Finance, Reporting and Data Analytics, GDS and other teams to improve reporting, automate outputs and enhance data quality.
  • Encourage effective use of AI, analytics and Global Finance tools.
  • Contribute finance expertise to strategic and cross-functional initiatives.
  • Maintain Service Line financial structures, hierarchies and service codes with relevant teams.
  • Build collaboration, knowledge-sharing and team capabilities through coaching.
  • Help deliver EY’s All In strategy and key Finance priorities across Assurance, Consulting, Strategy and Transactions, and Tax.

Cerințe

  • Hold a degree in Finance, Accounting, Business, Economics or a related field; a relevant professional qualification is preferred.
  • Bring at least 10 years of relevant experience in FP&A, business analysis, commercial finance, management reporting, strategy, analytics or finance business partnering in a complex organisation.
  • Demonstrate strong knowledge of financial management, planning, forecasting, performance analysis and management reporting.
  • Show a track record of delivering financial and operational insights, models and stakeholder-ready recommendations that inform business decisions.
  • Have experience working with senior stakeholders and cross-functional teams, influencing through sound commercial judgement and clear communication.
  • Use Excel, PowerPoint and relevant reporting, analytics and data visualisation tools proficiently, and be able to learn and apply new technologies.
  • Work independently across multiple priorities and collaborate effectively across cultures, locations and time zones.
  • Bring strong FP&A, financial analysis and performance management skills.
  • Apply commercial judgement and curiosity to understand market conditions and Service Line priorities.
  • Communicate clearly and credibly with executives.
  • Demonstrate strong problem-solving, financial modelling and analytical skills.
  • Be proficient with reporting, data visualisation and analytics tools, including AI and automation.
  • Manage ambiguity and competing priorities in a global matrix organisation.
  • Be committed to sharing knowledge and coaching colleagues.
  • Have advanced Excel skills, including pivot tables, VLOOKUPs, charts and graphs, sensitivity analysis and scenario modelling.
  • Have advanced PowerPoint skills.
  • Have advanced skills with EY reporting tools, such as FR, Markets, Revenue Analyzer cubes, Essentials tools and ThoughtSpot.
  • Understand AI and machine learning algorithms, with experience applying them to financial data.
  • Be able and willing to work outside standard working hours to support a global audience.

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