Managed Services Managed Services Senior

2 months ago


gurugram, India KPMG India Full time

Data Analytics, MIS, Finance Operations and Working Capital ManagementGraduate/ Post GraduatePerform data analytics to support the HoD in business reviews Build models to prepare monthly Forecast & Projections , weekly / monthly MIS and other adhoc reports Working Capital Management : Prepare various Collection & Billing related reports on weekly / monthly basis for the assigned business area. Constant dialogue with business/project teams to ensure targets are met and maintain the Lock up low. Revenue : Handling various dashboard for Provisions/ Revenue/ Pipeline etc. Should be on top of the numbers and work with the business team to ensure correct revenue accrual and minimize provisions. Be a key member for Annual budgeting process. Play a vital role in finalizing budgets for SBUs working closely with the SBU leaders. This requires updating excel based business planning models, accurate and timely submission in Hyperion Assist the SBU leaders in Global Planning and reporting Handling Various management reports. Ensuring smooth monthly/quarterly/Annual closing and management reporting. Perform various People related analysis Headcount, Utilization, Time Sheet compliance, Pyramid etc. Support the Business teams on DRB reviews, RFI submissions. Independently perform/prepare ad-hoc tasks/reports Support team leads in various special projects undertaken time to time



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