Advisory-Management-P Finance Managed Services Senior

KPMG India

3 - 6 years

5 - 8 Lacs

Mumbai

Posted:3 days ago| Platform:

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Skills Required

capital management Managed services Hyperion Billing SBU Business planning Data analytics Budgeting Powerpoint Management reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skills required:

High level of proficiency in Advanced MS Excel and MS PowerPoint is desirable. Knowledge of VBA, MS Visio would be an added advantage.
Strong communication skills - written and verbal, with the ability to clearly and succinctly articulate to senior leaders.
Ability to identify, build and enhance relationships with key stakeholder and maintaining balance between partnering and challenging
Attention to details, review and accuracy of deliverables.

Responsibilities:

Be a key member for Annual budgeting process. Play a vital role in finalizing budgets for SBUs working closely with the SBU leaders. This requires updating excel based business planning models, accurate and timely submission in Hyperion
Perform data analytics to support the HoD in business reviews
Build models to prepare monthly Forecast & Projections
Assist the SBU leaders in Global Planning and reporting
Working Capital Management : Prepare various Collection & Billing related reports on weekly / monthly basis for the assigned business area. Constant dialogue with business/project teams to ensure targets are met and maintain the Lock up low.
Revenue : Handling various dashboard for Provisions/ Revenue/ Pipeline etc. Should be on top of the numbers and work with the business team to ensure correct revenue accrual and minimize provisions.
Handling Various management reports. Ensuring smooth monthly/quarterly/Annual closing and management reporting.
Perform various People related analysis e.g. Headcount, Utilization, Time Sheet compliance, Pyramid etc.
Support the Business teams on DRB reviews, RFI submissions.
Independently perform/prepare ad-hoc tasks/reports
Support team leads in various special projects undertaken time to time

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