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Senior Associate 2 Finance - Central team

Employer
KPMG
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Apr 24, 2024

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Job Role
Senior Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Roles & responsibilities
  • Work on the Annual Operating Plan and the forecast cycles.
  • Prepare the relevant finance updates for the Board meetings.
  • Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
  • Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
  • Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
  • Leverage data and tools to automate reports and processes
  • Contribute to KGDC's strategic objectives

Act in accordance with legal, regulatory and internal risk management requirements

Measurables/KPI's
  • Timeliness and accuracy of reports
  • Accuracy of the Plan and Forecasts
  • Appropriate explanation of variances and business reasons
  • Correctness of the financial statements
  • No material missed or excess accruals
  • Adherence to process and risk management policies & procedures
  • Timely accreditation and participation in risk & other relevant trainings
  • Building efficiencies in internal processes
  • Monitoring budget vs actuals

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