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Junior for Planning, Budgeting and Financial Analysis

EY GDS CS Argentina


Publicado hace 43 días


No especificado

Tipo de puesto:


Planning, Budgeting and Financial Analysis Associate


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.   


Your key responsibilities

  • 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


Skills and attributes for success

  • Preferred candidates will be advanced students or graduates in finance, economics, business administration or similar combined with 1-2 years of experience in a professional atmosphere in a finance/business capacity with 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


What we look for 

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.

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¡Te postulaste con éxito!