Executive-fp&a

2 weeks ago


Gurgaon, Haryana, India KPMG Full time

Job Title:

  • Executive/Senior Executive in Finance (MIS Team )

Experience:

  • 3-5 years

Qualification:

  • MBA in Finance/ Chartered Accountant. First attempt will be added advantage.

Knowledge/Skills:
- Ø Experience in Advanced excel/VBA(macros) development experience.

Ø Good experience of PowerPoint presentation (preferably an MBA from Tier 2 Institute)

Ø Proactive with ability to understand Business and its information needs.

Ø Ability to communicate effectively as a member of functional/cross functional teams.

Key responsibilities:
- Ø Work closely with Business and Functional heads for Budgeting and reporting
- including manpower and Financial Budgeting.

Ø Drive the entire process of Budgeting and rolling Forecasting and ensure alignment.

Ø Regular consolidation and monitoring of Budgets across Functions and entities including Monthly Reporting Department wise, Businesswise of Overheads.

Ø Revenue and Overheads Reporting across all Service Lines.

Ø Conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.

Ø Drive Digitization to bring process efficiencies where possible

QUALIFICATIONS
MBA/CA
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