Roles & responsibilities

·Translate data into actionable insights and recommendations for leadership to
support strategic decision-making and enhance financial transparency.
·Lead monthly/quarterly financial close governance and produce accurate, timely
management reporting with explicit variance analysis and commentary.
·Own liquidity management metrics with a focus on DSO and working capital
optimization; partner with O2C/AR teams to improve cash conversion.
·Drive expense management discipline and revenue forecasting accuracy; build
driver-based forecasting models and scenario analyses.
·Build and maintain dashboards covering people metrics (hours, FTE, headcount,
utilization) and engagement economics to inform capacity and profitability
decisions.
·Produce detailed reports that provide valuable insights along with commentary,
aiding strategic decision-making and improving financial transparency.
·Experience working alongside US business finance partners in advisory, audit,
and tax functions is advantageous.

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Roles & responsibilities





·Drive collaboration with other operational US teams to ensure consistent and
effective service delivery.
·Drive innovation, Gen Ai and automation initiatives to optimize service
delivery processes and enhance overall efficiency
·Handle escalations/performance related discussion of KGS teams with the onshore
stakeholders and help with issue resolution and documentation
·Mentor and guide team members, fostering a culture of excellence and continuous
improvement.
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This role is for you if you have the below

Work experience

·Professional certifications (e.g., CPA, ACCA) and advanced degrees (e.g., MBA)
are highly desirable, especially those with a focus on UK finance and taxation
·15+ years relevant experience which should be mix of Financial accounting,
management accounting and FP&A.;
·Proven track record in driving operational excellence and delivering
exceptional customer service.
·Excellent leadership and people management sk

📌 Associate Director (Gurugram)
🏢 KPMG Global Services
📍 Gurugram