Planning, Budgeting and Financial Analysis – Supervisor

Data ogłoszenia:2017.10.19

Our PBFA (Planning, Budgeting and Financial Analysis) team is seeking strong Finance Advisors to support the EY Nordic organization. You will part of a team of dedicated Senior Finance advisors located in the Nordic and locally tasked to:
  • Challenge Conventions across The Organization
  • Deliver Powerful Insights to Key Stakeholders
  • Build Strong Partnerships with Business Leaders 
  • Network Locally, Regionally and Globally within Finance and Outside
  • Drive Excellence in Short and Long Term Planning and Forecasting
  • Develop Subject Matter Experts within our core responsibility areas

Your responsibilities

  • Provide insightful financial analysis to the Nordics organization and management
  • Explain variances in performance compared to plan figures, both from a financial and business perspective
  • Take part and lead planning/forecasting processes
  • Support and assist the business in improving their business
  • Take part in improvement projects re. processes, procedures and systems
  • Nordic Super-user of Business Intelligence Systems (Business Objects, Hyperion Essbase etc.), MS Excel and Powerpoint


  • Preferred candidates will have a master degree in finance, economics, business administration or similar combined with +4 years of experience in a professional atmosphere in a finance/business capacity with at least 3 years of supervisory, analytical, forecasting and budgeting experience
  • Position is expected to have autonomy and proactively raise issues or concerns to Senior members as necessary
  • It is expected that this individual works with minimum supervision of Senior team members
  • Computer proficiency; be proficient or trainable in complex aspects of financial software packages, including Essbase, Hyperion, Business Objects, Excel, Access, PowerPoint, Internet Explorer, and Lotus Notes
  • Service-minded, proactive and quality-minded attitude
  • Strong time management and organizational skills
  • Ability to handle multiple projects simultaneously and effectively
  • Ability to gain respect of both the finance community and client serving teams
  • Good presentation, leadership, problem-solving, analytical, and listening skills
  • A team player with the ability to work with individuals at all levels within the organization
  • Ability to teach new skills to others
  • Good aptitude for dealing with complex systems issues
  • Quality improvement-oriented, professional approach
  • Strong written and oral communication skills
  • Travel may be required based on business need
  • The position is expected to participate in special projects
  • Ability to work in a virtual global organization respecting international cultures and speaking/writing English fluently.

We offer you

  • Work in a dynamic teams
  • Development opportunities in international multilingual environment
  • Multisport card
  • Private medical care
  • Life insurance
  • Language classes
  • Healthy lifestyle program
  • Sport groups
  • Internal training sessions

Oferta pochodzi z serwisu


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ManpowerGroup Sp. z o.o.
Stanisławów Pierwszy, mazowieckie

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