Offers “Ernst & Young”

Expires soon Ernst & Young

Supervising Finance Analyst – WEM

  • Wrocław, POLAND
  • Marketing

Job description



EY Global Delivery Services means 31.000 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


Planning, Budgeting and Financial Analysis Supervising Associate

Our PBFA (Planning, Budgeting and Financial Analysis) team is seeking strong Finance Advisors to support the WEM CBS organization. You will be part of the WEM Finance team and act as a finance professional that serves as a business partner to key business leaders and assist the WEM CBS PBFA Leads in providing critical thinking on business direction, operating performance and financial results, in support of the WEM CBS leadership teams. 

  The opportunity

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.

Your key responsibilities
·  You will assist the WEM CBS PBFA in providing insights to the business: monthly performance review, Strategic and Financial planning processes, business modelling, ad hoc analysis
·  Your role will cover the P&L and Authorized projects review
·  Explain variances in performance compared to plan and prior year figures, both from a financial and business perspective
·  Deliver monthly performance reporting, adding insight, financial analysis and commentary.  Maintain a robust month end reporting and analysis 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 analyzed and understood
·  Take part and lead planning/forecasting processes. Support the completion on time of the various Plan and Forecast cycles, ensuring outputs align to the objectives set at the Regional level
·  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 and exploit data, tools and reports available to provide efficient analysis and insight

Skills and attributes for success
·  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 and preferably also French
·  Be proficient or trainable in complex aspects of financial software packages, including Essbase, Hyperion, Business Objects, Excel, Access, PowerPoint and Internet Explorer
·  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

What we look for

We’re interested in hiring a professional with excellent Finance knowledge as well as a strong focus on our customer, combined with superb written and verbal communication skills.  This position is expected to have autonomy and proactively raise issues or concerns to senior team members as necessary.

What working at EY GDS 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. 

Make every future a success.
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