KPMG hiring CA,MBA with 8-10 Years of relevant experience for Financial Planning & Analysis- Manager at Gurugram.KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition.
RESPONSIBILITIES
Work closely with Business and Functional heads for Budgeting and reporting- including manpower and Financial Budgeting.
Drive the entire process of Budgeting and rolling Forecasting and ensure alignment.
Regular consolidation and monitoring of Budgets across Functions and entities including Monthly Reporting Department wise, Businesswise of Overheads.
Revenue and Overheads Reporting across all Service Lines.
Providing Financial and Analytical support to all levels of Management across all Functions through reporting.
Conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.
Drive Digitization to bring process efficiencies where possible.
QUALIFICATIONS
8-10 Years of relevant experience in FP&A, Budgeting, Variance Analysis, Cost Control.
MBA in Finance/ Chartered Accountant.
Experience in Advanced excel/VBA(macros) development experience.
Good experience of PowerPoint presentation (preferably an MBA from Tier 2 Institute)
Proficient in using reporting tools and MS-Office applications. (Oracle and Hyperion knowledge preferred)
Proactive with ability to understand Business and its information needs.
Ability to communicate effectively as a member of functional/cross functional teams.
