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EY GDS – Assurance FAAS – Manager – Controllership Transformation (Core)

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of an integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes.

Qualification Requirement

CA, MBA (Finance) with Commerce Background, CWA, CMA, CFA, https://jobeax.com/link/ZrBIZ59t5D5W9yrg

Job Responsibilities

Technical, Delivery & Subject Matter Areas

The primary focus of the role is using deep techno functional knowledge to drive transformation in any or all record to report areas which may not necessarily involve any technology implementation. The role is not focused on hands on technology implementation rather driving transformation in record to report areas holistically as a transformation lead (not PMO).
Deep end to end techno functional knowledge on record to report data structure & how record to report process flows end to end in leading ERP solutions like SAP FI,CO, COPA, Closing Cockpit, SAP BPC, SAP Group Reporting, SAP FI/CO integration with SAP MM, SAP SD, SAP PP, Oracle Fusion Financial etc) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
Provide Subject matter expertise & lead delivery teams in Record to report transformation/Implementation in process areas mentioned above.
Deep techno-functional knowledge of ERP platform integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like SAP Group Reporting, SAP BPC, Oracle FCCS etc & how operational chart of accounts are mapped to Group Chart of Accounts in BPC or FS Items in SAP Group Reporting
Lead delivery teams or workstream in large projects for a one or more solution areas.
Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.

Business Development & Solution Development Areas

Lead pursuit teams to understand client problem statements & formulate that in solutions
Lead developing client specific solutions for the engagement team
Lead proposal building or lead proposal teams
Lead collaboration with market teams to develop relationship to secure more business for EY
Collaborate cross service lines to ensure smooth execution of the project.
Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
Lead operational initiatives within the practice areas

People Management Areas

Directly manage team of 5-8 FTEs in one or more solution areas.
Develop people through coaching, motivation & guided training
Develop career path & have career conversations with FTEs to keep them engaged.

Skills

Subject Matter & Technical Skills & Knowledge

Deep knowledge in Record to report, invoice to pay and Order to cash areas
Certification and/or sound experience based knowledge in ERPs like SAP S/4 HANA FI/CO/COPA, SAP Central Finance, Oracle Fusion Finance, Oracle Netsuite
Certification and/or sound experience based knowledge in digital finance solutions like Blackline, Trintech, High Radius, Different RPA solutions
Knowledge about AI/ML/Gen-AI & Analytics solution in finance space particularly in Record to Report areas.
Knowledge of consolidation, reporting, inter-company and ERP data structures
Have experience in current state analysis (As is), future state analysis (To be), process optimization, data optimization, data analytics, data management

Business Skills & Knowledge

Strong business development skills
Very strong solution conceptualization/ideation skill
Strong olution/product build skills
Strong project management skills

Human Skills

Excellent written & oral communication & articulation
Flexible work attitude
Proven ability to lead diverse team over multiple geographies
Strong collaboration skills
Ability to comprehend complexity quickly & apply solutions
Comfort in dealing with ambiguity
Strond entrepreneurial skills in terms of ownership of problem & solutions
Strong problem solving skills
Ability to work under stress & produce results
Willingness to travel for short or long duration at short notice

Experience Requirement & Profile

7-10 Years of relevant consulting experience in record to report transformation (not Industry user experience)
Experience of working with international clients preferred
Experience with previous multinational consulting firms or Big4 firms

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FAAS - Manager

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