Staff – Commercial Excellence

Position Overview

As a Staff – Commercial Excellence (Reporting) at EY, you will play a key role in supporting the business through utilisation and revenue reporting. This position focuses on generating actionable insights, analysing financial performance, and providing data-driven recommendations to leadership for strategic decision-making. You will be part of a high-performing team that delivers accurate, timely reporting while fostering collaboration across service lines and regions.

This is an exciting opportunity for professionals with strong analytical skills who thrive in a dynamic, fast-paced environment and are eager to add value to business operations through effective reporting and data analysis.

Key Responsibilities

• Perform weekly, fortnightly, and monthly utilisation analyses at Service Line, office, and regional levels.

• Conduct Actual vs Plan performance reviews and prepare month-to-go and year-to-go forecasts.

• Provide meaningful commentaries and act as a trusted business advisor to the leadership team.

• Prepare and present sales and pipeline reports with detailed performance insights.

• Design and enhance visuals, graphs, and dashboards for management presentations.

• Collaborate with offices and regional teams to gather data, explanations, and feedback.

• Monitor and review engagement/project financials for accuracy and compliance.

• Support ad-hoc analytical projects and reporting automation initiatives.

Skills and Attributes for Success

• Advanced MS Excel skills with proficiency in PowerPoint and working knowledge of Power BI.

• Strong analytical and problem-solving abilities.

• Excellent communication skills (written and verbal).

• Ability to manage multiple priorities and deliver under tight timelines.

• Collaborative mindset with strong attention to detail.

• High sense of ownership and accountability.

To Qualify for the Role, You Must Have

• A Bachelor’s degree in Accounting or Finance.

• 4–6 years of experience in utilisation reporting, management reporting, or financial analysis.

Ideally, You’ll Also Have

• An MBA in Finance.

• Experience in resource & capacity operations and project management.

What Working at EY Offers

At EY, you’ll work with inspiring professionals on meaningful projects that make a real impact. We believe in continuous learning, collaboration, and personal growth.

You can expect:

• Support, coaching, and feedback from experienced mentors.

• Opportunities to develop new skills and advance your career.

• A flexible work environment built on trust and empowerment.

• Exposure to diverse clients and business challenges.

Tagged as: ERP, MS Excel