04 Nov
|
KPMG India
|
Bengaluru
04 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.
Strong analytical / MS Excel skills and Presentation/
PowerPoint skills
Educational qualifications
Candidate should have an MBA from recognized Tier-1 BSchool or Qualified qualification such as: CPA or CA.
along with 10+ years of relevant work experience
📌 Manager - FPNA (Bengaluru)
🏢 KPMG India
📍 Bengaluru