KPMG recruiting CA/MBA for Assistant Manager Finance Operations

KPMG recruiting CA,MBA for Assistant Manager Finance Operations.

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About Company

KPMG Global Services (KGS) was set up in India in 2008. It is a strategic global delivery organization, which works with more than 50 KPMG member firms to provide a progressive, scalable and customized approach to business requirements The KGS journey has been one of consistent growth, with a current employee count of nearly 10,000 operating from four locations in India Bengaluru, Gurugram, Kochi and Pune, providing a range of Advisory and Tax-related services to member firms within the KPMG network.

Job details

• Company Name: KPMG
• Location :Gurgaon
• Post Name: Assistant Manager Finance Operations
• Qualification: CA,MBA
• Experience:06-08+Years
• No of Vacancies: Not Disclosed
• Details of Salary: Not Disclosed

Job description

1. Plan / Forecast
2. Preparation of inputs after discussions with business leads and onshore stakeholders.
3. Examine budget estimates for completeness, accuracy, conformance with existing and future plan
4. Critically examine the headcount and hours.
5. Preparation of Financial Plan for Businesses
6. Monthly Estimates
7. Preparation of inputs for monthly estimates
8. Preparation of monthly estimates based trends and best available information (currently GDN).
9. Actual monthly MIS
10. Review of monthly MIS with finance and signing off on toll gate review.
11. Tracking all the re-classes to be done
12. Tracking the OPEs separately
13. Financial Analysis to Stakeholders
14. Preparing profitability analysis for GDN
15. Variance analysis tracking actuals vs budget
16. Tracking AR and preparation of dashboards for business leads.