Planning Budgeting Finance & Analysis Manager
EY
Essential Functions of the Job: Being the Main Point of Contact for all Finance related matters for the Service Line (SL) Accountable for all finance submissions to EMEIA and Global as well as SL regulatory reports Preparation, Analysis and Distribution of Financial Information, which includes EMEIA SL, South Africa SL Leadership and Central Finance Presenting results at Sector meetings to the Partners, Executive Directors and Manager group Managing of Indirect expenses to Plan i.e. allocations, recoveries, code control etc. Act as point of escalation between the business/Client servers and the Functional Leads of Finance,i.e. Debtors, Accounts Payable, Staff expenses, Work-in-progress etc. Approval of exception expenditure i.e. Travel costs Preparing and submitting Budget, Planning and Forecast information. This is done in consultation with the Segment, Operations and SL leadership Review Unbilled Inventory and flag any risks identified to Inventory Manager Review Gross Margin 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 levers i.e. Leveraging, GDS, Utilisation, and Pricing. Have a view/perspective on Sales Pipeline and the effect this...
South Africa : Western Cape
2022-04-03
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