Assistant Manager

KPMG Global Services

Bengaluru, KA, India14h ago

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Key details

Location
Bengaluru, KA, India
Work style
Onsite
Level
Senior
Job type
Full-time
Function
Operations & Strategy
Focus area
other
Posted
14h ago

Skills

accounts receivablecash flowdata analysisfinancial analysisfinancial managementgenerative ai

About the role

Roles & responsibilities

The Assistant 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 the Audit Centre of Excellence and Delivery Support Group.
•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.

Roles & responsibilities

The Assistant 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 the Audit Centre of Excellence and Delivery Support Group.
•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.

Roles & responsibilities

The Assistant 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:

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