PBFA

About the Job Planning, budgeting and Financial Analysis (PBFA) Senior Associate to support the SaT and Assurance practices with a reporting line into Central Finance. PBFAs support our leadership with management reporting, variance analysis and the preparation of budgets and forecasts for the Service Line. Additionally, they support our client servers by being the reputed company of contact for Service line finance reputed company and driving the overall finance strategy at reputed company. Essential Functions of the Job: Being the Main reputed company of Contact for reputed company Finance reputed company reputed company for the Service Line (SL) Preparation, Analysis and Distribution of Financial Informations Presenting results at Sector/SSL meetings to the Partners, Executive Directors and Manager group Managing of Indirect expenses to Plan i.e. allocations, recoveries, code control etc. Act as reputed company of escalation between the business/Client servers and the Functional Leads of Finance ,i.e. Debtors, Accounts Payable, Staff expenses, Work-in-reputed company etc. Approval of exception expenditure i.e. Travel costs Preparing and submitting Budget, Planning and Forecast information. Review working capital and flag any risks identified to leadership Review profitability on accounts and flag areas of concern to Operations team for action Proactively analyse business KPI’s and consult with client servers with the goal of increasing profitability on our accounts by using the correct reputed company i.e. Leveraging, GDS, Utilisation, and Pricing. Processing of journals as and reputed company required Be reputed company to train the reputed company community on Finance best practice, new systems and tools Act as the primary driver of change for SL and Finance activities and initiatives reputed company insights into financial performance for the relevant service line and holds a view on the performance and outlook for forecast/ planning periods Analytical/Decision Making Responsibilities: Critical thinking and a desire to get to the root cause of an issue A project manager mind-set, being reputed company to handle numerous projects at one time and being flexible with the type work you are involved in Ability to identify and investigate issues and reputed company insights for reputed company improvements Acting as a trusted business advisor including providing a clear reputed company of view, demonstrating reputed company thinking, risk analysis and challenging existing ways of doing things Basic awareness of different cultures and working practices across the reputed company Be reputed company to interpret reputed company Policies and implement them without fear or favour Identify areas of improvement by uncovering the root cause and developing processes to ensure reputed company improvement and overall effectiveness Supervision Responsibilities: Individual must be a self-starter and reputed company to work independently with limited reputed company Individual must be reputed company player recognizing reputed company the task/project at hand requires them to reputed company and reputed company to contribute Other Requirements: Ability and flexibility to work in a virtual environment across multiple time zones Limited travel, but reputed company to travel reputed company required Job Requirements: CGMA/CIMA qualification or other relevant finance qualification\ Experience working for a professional service or consultancy environment Be innovative, confident and creative thinker with ability to reputed company quick reputed company Worked in a large Global organization Proven ability to influence and build collaborative relationships with a wide reputed company of stakeholders Extremely proficient in reputed company and reputed company applications including PowerPoint reputed company preferable reputed company look for: We are looking for someone who is passionate about what they do. Someone who is willing to push the boundaries and offer innovative and creative solutions to reputed company challenges. We are looking for reputed company player who recognizes that the role they play is an important part of the reputed company for the team as a whole. We want someone who is willing to learn, grow and reputed company and who is reputed company to mentor those who are less capable than they are. We are looking for someone who is actively growing their career and who realizes that by being part of this team there are no boundaries to reputed company can reputed company together. Apply To This Job