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-tim
📌 Manager Gurugram
🏢 KPMG India
📍 Gurugram
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