Assistant Manager - Finance and Business Analytics

Assistant Manager

KPMG Global Services 

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 11,000 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). 

1. 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.

   Team Overview 

   The position in discussion is with the Finance team at KGS.  The team is 15+ strong members aligned to businesses and Member firms.

   Roles and Responsibilities

Designation  

Assistant Manager

Reporting to 

Manager / Associate Director

Role type 

Individual contributor 

Employment type 

Full-time  

Roles and responsibilities

We are recruiting for a Assistant Manager with Finance team. Your responsibilities will include:

• Prepare reporting packs

• Prepare key metrics for expense lines

• Prepare & publish reconciliation of onshore & KGS books

• Prepare annual plan and forecast for respective BU's & cost lines

• Support Ad-hoc requests

• Project support

• Ensure accuracy of reports being published

• Analyze the results / variances

• Interpret the findings and convey appropriate messages

• Attention to detail

• Conceptualization of complex projects to build analytical monitors, dashboards, tools and presentations based on Power BI, MS Excel, VBA, MS Access Qliksense, QlikView, etc 

• Development of Business Planning & operational models and tools 

• Perform detailed reviews of existing excel models. Create new models and standardized reporting templets.

 

Essential skills required

Education / professional qualifications

CA/ MBA 

Prior Experience:

5-6 years working experience of Business intelligence, Solution designing & implementation and Commercial analytics. Project and Team management exposure 

•       Credible record of operating as an independent contributor and also working as part of a team during larger projects

Technical skills:

•       Expert Knowledge of Power BI, Visual Basic for application specifically in MS Excel, MS PPT & MS Access.

•        Knowledge of SQL (SQL Server), Alteryx, SSIS.

•        preferred knowledge of Python, R, Qliksense, Qlik-View.

• Preferred prior experience in FP&A, good knowledge of IND AS, accounting concepts and GST and related compliances

 

Behavioral / team skills

•        Good understanding of financial statements and statistics.

•       Strong business acumen. Ability to understand business problems quickly and implement the solution through technology. 

•       A commercial outlook and a good understanding of the general business and economic environment; and 

•        Excellent communication and presentation skills 

•        Ability to build effective networks internally and externally 

•        Ability to learn new technologies and implement them on live projects with minimal supervision

 

 

 

 

Other Information

Number of interview rounds

3-4

Mode of interview

Telephonic/F2F/Virtual

Job location

Gurgaon

Clean room policy (specific to business)

Yes/No

 

                          

Roles and responsibilities

We are recruiting for a Assistant Manager with Finance team. Your responsibilities will include:

• Prepare reporting packs

• Prepare key metrics for expense lines

• Prepare & publish reconciliation of onshore & KGS books

• Prepare annual plan and forecast for respective BU's & cost lines

• Support Ad-hoc requests

• Project support

• Ensure accuracy of reports being published

• Analyze the results / variances

• Interpret the findings and convey appropriate messages

• Attention to detail

• Conceptualization of complex projects to build analytical monitors, dashboards, tools and presentations based on Power BI, MS Excel, VBA, MS Access Qliksense, QlikView, etc 

• Development of Business Planning & operational models and tools 

• Perform detailed reviews of existing excel models. Create new models and standardized reporting templets.

 

Education / professional qualifications

CA/ MBA 

Prior Experience:

5-6 years working experience of Business intelligence, Solution designing & implementation and Commercial analytics. Project and Team management exposure 

•       Credible record of operating as an independent contributor and also working as part of a team during larger projects

Experience Level

Mid Level