Financial Controller

EY

Junior Financial Controller

 Qualifications

·         Bacholar degree in in Finance or Economics, master is a plus 

·         At least 3 years of experience, working in a similar role; 

·         Analytical, accurate and strong data-gathering skills; 

·         Able to adapt quickly to changes and handle multiple projects concurrently; 

·         Professional approach and oriented to quality improvement; 

·         Very good Microsoft Office programs skills, finance tools are plus 

·         Fluent in English. 

Some of the main roles and responsibilities are:

• Annual Budgets and Forecast preparation for Assurance service line – final budgets down to Gross Margin prepared in P&B/Forecast tool
•  Review of budgets for indirect expenses
• Regular review of actual results vs. targets to identify variances, reason for discrepancies – revenues, direct costs and indirect costs controlled by Assurance service line
• Monitoring of combined investment (NUI + AR balances) on weekly basis Analyses of SER, NER, Purchased/Sold Time, ERP % of engagements , Reserves, Margin - by office, competency/ sub service line,  sector, Eng Partner/ Eng Manager
• Monitoring of Partners and Managers performance measures vs. targets (as defined in GPPM, variable pay scheme, etc.)
• Analyzing financial information, interpreting data – regular meetings with Service Line Leader  and SLL to present and discuss service line Performance YTD, MTD
• Ad hoc and periodical analyses related to service line financial performance – external engagement, clients, capacity, staff, purchased time, sold time, interoperability and other if required
• Monitoring of engagements with Margin% below planned/ target Margin% level

• Preparing presentations to Assurance Service Line Leader.