03 Nov
|
KPMG India
|
Bengaluru
03 Nov
KPMG India
Bengaluru
Role & responsibilities
Demonstrate a strong understanding of cost
structures, cost pools, allocations, and recharge
methodologies to support informed decision-making.
Review, validate, and challenge cost drivers and
allocation logic
Ensure alignment between cost planning outputs and
downstream reporting and consumption.
Drive new initiatives within FP&A; as a Service and
contribute to KPMGs broader FP&A; transformation
practice.
Lead governance, stakeholder engagement, and
executive reporting for all Cost initiatives.
Support business development and thought
leadership in FP&A; transformation.
Preferred candidate profile
Work experience
Proven experience in FP&A; Cost within a major banking
institution.
Prior exposure to Planning, Budgeting/Forecasting, and
Management Reporting processes
Strong background in EPM/FP&A; transformation programs,
including design and implementation.
Proven ability to review and own outcomes and lead teams
in a BAU environment
Hands-on understanding of SAP SAC; familiarity with other
EPM tools such as Oracle, Anaplan is an advantage.
Demonstrated ability to lead strategic initiatives and deliver
measurable outcomes.
Excellent written and verbal communication skills to clearly
articulate the business challenges and explain proposed
solutions.
Ability to build collaborative relationships with project
teams.
Solid analytical / MS Excel skills and Presentation/
PowerPoint skills
Educational qualifications
Candidate should have an MBA from recognized Tier-1 BSchool
or Professional qualification such as: CPA or CA.
along with 10+ years of relevant work experience
📌 Manager - FPNA (Bengaluru)
🏢 KPMG India
📍 Bengaluru