Consultant - Finance and Reporting Management - Bangalore

KPMG Global Services (KGS) was set up in India in 2008. It is a strategic global delivery organization, which works with more than 50 KPMG member firms to provide a progressive, scalable and customized approach to business requirements 

The KGS journey has been one of consistent growth, with a current employee count of nearly 10,000 operating from four locations in India — Bengaluru, Gurugram, Kochi and Pune, providing a range of Advisory and Tax-related services to member firms within the KPMG network. 

As part of KPMG in India, we were ranked among the top companies to work for in the country for four years in a row by LinkedIn, and recognized as one of the top three employers in the region for women, as well as for policies on Inclusion & Diversity by ASSOCHAM (The Associated Chambers of Commerce & Industry of India). 

Furthermore, as KPMG in India, we were recognized as one of the ‘Best Companies for Millennials’ at The Millennial Max Conference 2019 presented by The LNOD Roundtable as well as ‘the Great Indian Workplace’ at the Culture Summit and Great Indian Workplace Awards 2019.

Roles and Responsibilities

• Invoice generations - Manages and implement revenue adjustments, support in creation and processing of revenue supporting and documents.
• Reconciliation of business KPI’s – Comparing transactions and records to ensure accuracy and consistency
• P/L tracking, evaluation operational data, prepare reports and providing insights.
• Trend analysis, variance analysis of hours (Planned vs actual)
• Draw insights from historical dataset and other data analytics.
• Maintain consolidated database, analyze the data set in detail; support leadership to enhance data quality; compare data month on month and report observations and findings
• Handle various operational and reporting activities including reports and trackers, timelines, and monthly status reports. 
• Advanced Excel knowledge, preferably Alteryx in addition to Excel
• Support Leadership with other ad-hoc requests for special events and meetings

 

 

Role summary:

The KDN FinOps reporting support, will work with KDN leadership and other stakeholders to achieve operational excellence within the newly formed KDN organization (in 2022). This individual will lead & support Finance and operational team members to support monthly KPI’s and meeting the SLA’s without any exception.

Expected Skillset:

• Strong expertise in Finance and operations domain (FinOps)
• Microsoft Excel and PowerPoint advanced level proficiency
• Proficient in English communication (written and oral)

 

Experience & Knowledge (Indicate the experience and knowledge required to perform the job at a fully competent level)

• Should be a professional with Operations & Finance knowledge
• Advanced Excel is a must, good PowerPoint and Alteryx knowledge as well will be preferred
• Strong communication skills (written and verbal) and stakeholder management
• Willingness to work flexible hours to accommodate global team schedules
• Proficiency in ServiceNow, PowerBi applications will be a value add
• A successful candidate must have a minimum of 5 - 7 years related experience in financial domain and should also have operations knowledge (FinOps background will be preferred)
• Bachelor’s degree in commerce must, Master’s degree preferred.

Experience Level

Mid Level