col-wideJob Description:Let us introduce you a job offer by EY GDS Spain - a member of the global integrated service delivery center network by EY.As a member of our Core Business Service (CBS) team in our office in Málaga, Spain; you will join a group of professionals from different areas collaborating to support our infrastructure and over 650+ professionals.**Finance****As a PBFA you will combine our financial objectives with your Financial Planning Budgeting & Analysis and leadership experience to provide an effective and robust finance function.*******You will actively involve yourself in the development and execution of the strategic planning for finance related matters. You will become part of a high-performing team, giving motivation, direction and helping people build their skills.****Functional Responsibilities****Planning, Budgeting and Financial Analysis (PBFA)**:- Manage planning, forecasting and reporting of financial results and performance of Service Lines/Service Functions.- Taking care of monthly, quarterly and annual P&L Budget vs Actual analysis and reporting.- Reviews Balance Sheet Analysis & Reconciliation.- Business wise head count analysis- Work closely with various Service functions / Service lines of the organization to ensure that plan/forecast is coherent and incorporates the directions and expectations of the management.**People responsibilities**- Build strong internal relationships- Help people to develop through effectively supervising, coaching and mentoring all levels of staff- Contribute to performance feedback for all levels of staff- Drive people initiatives, including recruiting, retaining and training staff- Maintain an educational program to develop personal skills on an ongoing basis.- Understand, follow and communicate workplace policies and procedures to all levels of staff**Technical skills requirements**- In-depth experience, 7-10+yrs in a similar role preferably in the corporate Finance function of a Shared Services.- Professional Certifications e.g CPA, CMA, CAT, Six Sigma.- Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Oracle Financials etc).- MS Office Skills i.e. strong Excel Knowledge.- Highly analytic and keen sense for details and data accuracy.- Knowledgeable in different financial reports like financial statements, general ledger, financial planning.- Accounting knowledge, Analytical skills, Knowledge of IFRS- Experience in leading process improvements and automation.**Additional Requirements**- Excellent problem solving and decision-making skills- Well-developed collaboration, presentation and influencing skills- Structured communication skills and a professional presence**About EY****EY | Building a better working world**EY Global Delivery Services (GDS) is a dynamic and truly global delivery network of over 65,000 people working across the border to provide innovative and strategic business solutions to EY member firms and EY clients worldwide. We play a vital role in EY's growth strategy, helping EY clients become agile and efficient, and help fulfill our purpose to build a better working world.From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help EY teams operate as efficiently and effectively as possible.Across our 10 locations and 21 cities, we work with teams from all EY service lines, geographies and sectors. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.Our EY GDS Spain office is located in the Malaga Technology Park and currently employs over 700 people.**If you can demonstrate that you meet the criteria above, please contact us as soon as possible.****The exceptional EY experience. It's yours to build.
