Kpmg India Services Llp

Senior Executive - Finance Planning & Analysis

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Senior Executive – FP&A

Proposed designation
Senior Executive – Finance – FP&ARole type
Individual ContributorReporting to 
Manager / Associate DirectorGeo to be supported
CorporateWork timings

     Flexible

Prepare reporting packs, key metrics for expense linesPrepare & publish reconciliation of onshore & KGS booksAnalyze the results / variancesPrepare annual plan and forecast for respective BU's & cost linesInterpret the findings and convey appropriate messagesEnsure accuracy of reports being publishedSupport Ad-hoc requests and provide project supportAttention to detailConceptualization of complex projects to build analytical monitors, dashboards, tools and presentations based on Power BI, MS Excel, VBA, QlikView, etc.Development of Business Planning & operational models / tools

Create new models and standardized reporting templets

Educational qualifications

Chartered Accountant / MBA  mandatory

 

Work experience

2-5 years working experience of Business intelligence, Solution designing & implementation and Commercial analytics.Credible record of operating as an independent contributor and also working as part of a team during larger projects

 

Experience Level

Senior Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryRisk Management - Finance
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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