Finance and Operations Manager (FinOps)
Kpmg India Services LlpJob Description
Manager-KDNI
Expected Skillset:
Strong expertise in Finance and operations domain (FinOps)
Microsoft Excel and PowerPoint advanced level proficiency
Proficient in English communication (written and oral)
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.
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.
Expected Skillset:
Strong expertise in Finance and operations domain (FinOps)
Microsoft Excel and PowerPoint advanced level proficiency
Proficient in English communication (written and oral)
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.
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 & 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 LevelJob role
Job requirements
About company
Similar jobs you can apply for
IT Support
IT Executive
EaseMyTradeGrill Chef
Harisons NikhilcaterersE-Commerce Executive
Emerging Solutions
Steward
Greenr Cafe
Collection Officer
Mobikwik Finance Private Limited