Senior Executive - Finance Planning & Analysis
Kpmg India Services LlpGurgaon/Gurugram
Not disclosed
Job Description
Senior Executive – FP&A
•Proposed designationSenior Executive – Finance – FP&A•Role type
Individual Contributor•Reporting to
Manager / Associate Director•Geo to be supported
Corporate•Work timings
Flexible
•Prepare reporting packs, key metrics for expense lines•Prepare & publish reconciliation of onshore & KGS books•Analyze the results / variances•Prepare annual plan and forecast for respective BU's & cost lines•Interpret the findings and convey appropriate messages•Ensure accuracy of reports being published•Support Ad-hoc requests and provide project support•Attention to detail•Conceptualization 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 / toolsCreate 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 LevelJob role
Work locationGurgaon, Haryana, India
DepartmentFinance & Accounting
Role / CategoryRisk Management - Finance
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 2 years
About company
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp
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