Manager 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-time support to stakeholders starting at 2 PM IST.
- Team Leadership: Manage the finance team by setting clear goals, conducting performance appraisals, and fostering a culture focused on continuous learning and analytical excellence.
- Training and Best Practices: Lead training sessions to develop analytical skills within the team, sharing best practices, including the use of generative AI, to enhance overall capabilities.
- Investment Evaluation: Analyze open accounts receivable, bad debts, and cash flow metrics to provide leadership with insights that support the firm’s liquidity. This role is for you if you have the below • A qualified accountant (CIMA / ACCA / CA / MBA Finance) and over 10 years relevant experience of accounting in an operational or qualified services environment • Resilient and able to work with multiple and highly demanding stakeholders • An ability to work at both a strategic and a granular level – choosing when each is appropriate • Experience in financial planning and producing financial reports/analysis for management • High attention to detail, and ability to maximize quality even when meeting deadlines under pressure • Strong Excel and PowerPoint skills 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-time support to stakeholders starting at 2 PM IST.
- Team Leadership: Manage the finance team by setting clear goals, conducting performance appraisals, and fostering a culture focused on continuous learning and analytical excellence.
- Training and Best Practices: Lead training sessions to develop analytical skills within the team, sharing best practices, including the use of generative AI, to enhance overall capabilities.
- Investment Evaluation: Analyze open accounts receivable, bad debts, and cash flow metrics to provide leadership with insights that support the firm’s liquidity. This role is for you if you have the below • A qualified accountant (CIMA / ACCA / CA / MBA Finance) and over 10 years relevant experience of accounting in an operational or professional services environment • Resilient and able to work with multiple and highly demanding stakeholders • An ability to work at both a strategic and a granular level – choosing when each is appropriate • Experience in financial planning and producing financial reports/analysis for management • High attention to detail,



and ability to maximize quality even when meeting deadlines under pressure • Strong Excel and PowerPoint skills 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-time support to stakeholders starting at 2 PM IST.
- Team Leadership: Manage the finance team by setting clear goals, conducting performance appraisals, and fostering a culture focused on continuous learning and analytical excellence.
- Training and Best Practices: Lead training sessions to develop analytical skills within the team, sharing best practices, including the use of generative AI, to enhance overall capabilities.
- Investment Evaluation: Analyze open accounts receivable, bad debts, and cash flow metrics to provide leadership with insights that support the firm’s liquidity. This role is for you if you have the below • A qualified accountant (CIMA / ACCA / CA / MBA Finance) and over 10 years relevant experience of accounting in an operational or professional services environment • Resilient and able to work with multiple and highly demanding stakeholders • An ability to work at both a strategic and a granular level – choosing when each is appropriate • Experience in financial planning and producing financial reports/analysis for management • High attention to detail, and ability to maximize quality even when meeting deadlines under pressure • Strong Excel and PowerPoint skills Experience Level Senior Level

📌 Finance and Accounting Manager (Gurugram)
🏢 KPMG India Services
📍 Gurugram