Manager

Role overview

Manager at KPMG

Business Understanding:

This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.

Responsibilities

• Acquire a thorough understanding of the supported business area.
• Support for Leadership Teams:
• Prepare management information (MI), and analysis to support the decisions and considerations of the Tax & Legal Leadership team.
• Undertake both regular and ad-hoc forecasting and budgeting activities.
• Financial Management:
• Take responsibility for revenue and contribute to forecast submissions, ensuring coordination of inputs and delivery of insightful analysis.
• Compile comprehensive supporting data and analysis to enhance decision-making processes.
• Lending and Borrowing Analysis:
• Coordinate lending and borrowing analysis, reporting, and insights for the capability.
• Report on business drivers.
• Coordinate insights from the Finance Business Partner (FBP) team.
• Capability-Wide Solutions and Reporting:
• Develop solutions and reporting to address capability-wide finance issues, such as hard close, liquidity targets suspense, and Work in Progress (WIP) sign-off.
• Roles & responsibilities contd.
• Process Improvement:
• Automation and Efficiency: Lead efforts to automate reporting processes and incorporate generative AI tools to enhance efficiency, standardization, and innovation in financial analysis.
• Skill Development in Analytics Platforms: Enhance proficiency in emerging data analytics platforms, adapting reports to improve efficiency and insight generation.
• Team and Stakeholder Engagement:
• Stakeholder Management: Engage effectively with stakeholders, delivering analytical insights that align financial objectives with business strategies, including real-time support to stakeholders starting at 2 PM IST.
• Team Leadership: Manage the finance team by setting clear goals, conducting performance appraisals, and fostering a culture focused on continuous learning and analytical excellence.
• Training and Best Practices: Lead training sessions to develop analytical skills within the team, sharing best practices, including the use of generative AI, to enhance overall capabilities.
• Investment Evaluation: Analyze open accounts receivable, bad debts, and cash flow metrics to provide leadership with insights that support the firm’s liquidity.
• This role is for you if you have the below
• A qualified accountant (CIMA / ACCA / CA / MBA Finance) and over 10 years relevant experience of accounting in an operational or professional services environment
• Resilient and able to work with multiple and highly demanding stakeholders
• An ability to work at both a strategic and a granular level – choosing when each is appropriate
• Experience in financial planning and producing financial reports/analysis for management
• High attention to detail, and ability to maximize quality even when meeting deadlines under pressure
• Strong Excel and PowerPoint skills Roles & responsibilities The Manager – BOI Finance and Accounting Team is integral to applying analytical skills to drive financial strategy, enhance decision-making processes, and optimize operations.
• Strong Excel and PowerPoint skills

Required qualifications

• Minimum qualification: Post Graduation

Employment details

• Location: Gurgaon [Haryana] [India]

Additional role details

• Roles & responsibilities The Manager – BOI Finance and Accounting Team is integral to applying analytical skills to drive financial strategy, enhance decision-making processes, and optimize operations.