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Assistant Manager

KPMG Global Services·Gurugram

Pay not statedMid levelFull-time

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About the role

Assistant Finance Manager to support the financial management of the Audit capability. Working closely with the Finance Business Partner, this role will provide financial analysis, reporting, forecasting, budgeting support and cost control across a range of operational and strategic activities.

What you'll do

  • Support the monthly accrual and prepayment process, identifying costs requiring adjustment and preparing supporting schedules
  • Assist with detailed reviews of operating expenditure providing analysis on cost trends and variances
  • Investigate cost variances, miscoded expenditure, recharge queries and unbudgeted costs, escalating issues where required
  • Prepare monthly management reports and financial commentary for key stakeholders
  • Support ad hoc analysis and reporting requests from finance and business stakeholders

What you need

  • 3–6 years in finance, audit & banking
  • Financial analysis
  • Budgeting
  • Excel
  • Forecasting
  • Accounting
  • Reporting
  • Chartered Accountant

Good to have

  • SAP
  • Power BI

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