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Manager

KPMG · Gurgaon

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Collected role description

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

Key Responsibilities

  • Business Understanding:
  • 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.

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

Key Responsibilities

  • Business Understanding:
  • 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.

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

Key Responsibilities

  • Business Understanding:
  • 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

Collected minimum qualification

Post Graduation

Collected experience requirement

10+ years