Senior Executive - Finance Planning & Analysis
Kpmg India Services Llp
Work from Office
Full Time
Min. 2 yearsJob 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
Job requirements
About company
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