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112 Ernst & Young Jobs in Pune

Manager - FP&A

10-17 years

Pune

5 vacancies

Manager - FP&A

Ernst & Young

posted 4d ago

Job Description

Role & responsibilities

1. Business Partnering and Performance Insights

• Monitor the in-year performance, develops and maintains KPIs to track performance, recommends and implements interventions where necessary

• Partner with business and finance stakeholders to provide detailed analysis of focus areas of performance

• Articulates trends and summarizes detailed analysis into meaningful high-level messages

• Analyses and interprets actuals as a basis for performance management at Business unit level • Actively supports reporting and cost allocation processes

• Understands the drivers of value for the Business segment and associated risks

• Work with stakeholders to deliver on the performance contracts

2. Strategic Planning & Performance Reporting

• Accountable for the cost performance reporting activities

• Responsible for the annual cost planning and rolling forecast process

• Partner with Embedded Finance and Business Leads to deliver in-year and multi-year cost plans and shape business strategy for the longer term

• Accountable for providing timely, accurate and reliable financial and management information

• Oversight of the Allocations & Recovery process, ensuring costs are recharged timely, fairly and accurately

• Support business performance conversations with the Executive

3. Risk, Control, Compliance, Accounting & Reporting

• Monitor the overall accuracy of reporting, ensuring financials are compliant with Group policies and local standards.

• Maintain a strong internal control environment, complying with BP Policies and Procedures • Actively updates regulatory and compliance knowledge.

• Actively identifies requirements for additional process and systems controls and escalates or responds appropriately.

• Challenges non-compliance or areas of weakness identified and investigates route cause.

4. Leadership

• Contribute to improving how we operate across Embedded Finance and FP&A and our ability to support Business effectiveness and performance.

• Embed new ways of working, driving collaboration, innovation and continuous improvement to enhance performance.

• Lead and coach junior team members, ensuring effective execution of the teams accountabilities

• Continuous improvement in performance management and MI to promote standardisation and simplification




Employment Type: Full Time, Temporary/Contractual

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What people at Ernst & Young are saying

manager fp&a salary at Ernst & Young

reported by 5 employees with 9-13 years exp.
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₹22.5 L/yr - ₹30 L/yr
25% more than the average manager fp&a Salary in India
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What Ernst & Young employees are saying about work life

based on 10.9k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
View more benefits

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Ernst & Young Mumbai Office Locations

View all
Mumbai Office
Ernst & Young, 14th Floor, The Ruby, 29, Senapati Bapat Marg, Dadar West Mumbai
Maharashtra 400028
Mumbai Office
6th Floor, Express Towers Nariman Point Mumbai Mumbai
400021

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