Managed Services Managed Services Senior

1 month 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 reviewsBuild models to prepare monthly Forecast & Projections , weekly / monthly MIS and other adhoc reportsWorking 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 HyperionAssist the SBU leaders in Global Planning and reportingHandling 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/reportsSupport team leads in various special projects undertaken time to time



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