Job Description
This job opportunity is with KPMG India. #KI
About KPMG In India-
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. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
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.
Equal Opportunity Employer KI-
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
