Job Description: The Business Consolidation Lead will be responsible for developing the overall ET product and service financial story. This position will report to the Business Management Operations Leader. Job Responsibilities: Lead fiscal year planning to define the business requirements to implement business and financial changes within ET based on the product and services framework Development of consolidated financial presentations for senior leadership that clearly articulate the business story and actions required Ensure financials are updated appropriately for plan, actuals, and forecast Consolidation of ET financial information and developing the business story behind primary drivers, risks, opportunities, etc. Lead development of planning roadmap to implement rolling forecasting and planning Provide required training/learnings to the BMO and across the ET organization to raise the level of financial acumen Partner with Portfolio Management Lead to connect PPM investment plan and forecast to ITP products and services Partner with the Business Intelligence and Analytics team with the Business Office to develop the ET management reporting suite and associated guidance to assist the business management teams in managing the business and support product managers Formalize template, cadence, and prepare ET Quarterly Business Review financial story for Business Enablement Exec (Steve K) level Partner with Product costing and Finance to ensure proper billing and recovery of ET products Job Requirements: Ability to identify opportunities for additional savings and efficiencies Ability to identify opportunities for improved forecasting and planning accuracy Strong organizational skills with experience of managing business and financial processes Experience in performing analytics on material GL accounts including, but not limited to, Purchased Services, Software maintenance, hardware maintenance Ability to lead business initiatives in collaboration with senior ET leaders, as well as all levels of the organization Ability to effectively communicate and collaborate with diverse audiences and influence multiple stakeholders across the organization Experience in both technology business and financial management Experience in working in a global environment and an ability to interact with different cultures and build strong working relationships Strong analytical skills and the ability to consolidate financial information which will represent key business drivers of results in executive level presentations Ability to work in a high-pressure environment (either directly or indirectly) Job Details: Company: EY India Vacancy Type: Full Time Job Location: Kochi, Kerala, India Application Deadline: N/A Apply Here careersvite.com
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