KPMG India | Consultant - FP&A

Responsibilities

• Conduct financial analysis to identify the key drivers of business performance and provide insights into areas for improvement.
• Prepare monthly, quarterly, and annual financial reports that reflect the company's financial performance against established financial targets.
• Manage the month-end financial close process (Accruals and Reconciliations) to ensure timely and accurate completion of financial statements, analysis, and reporting.
• Provide financial leadership by collaborating with functional leaders across the business to drive financial results, identify and mitigate risks, and promote continuous improvement.
• Ensure that all financial activities are following accounting standards, regulatory requirements, and company policies.
• Work collaboratively with cross-functional teams to provide financial insight and support to various business units.
• Manage labor financials, including labor cost tracking, forecasting, budgeting, and workforce planning.
• Drive time entry compliance, utilization reporting, and analysis of actual utilization versus targets to improve resource performance.
• Develop labor models, capacity plans, and workforce forecasts to support operational and financial decision-making.
• Monitor financial performance and provide recommendations for improvement.

Qualifications

• Solid understanding of accounting principles and financial reporting.
• Experience in labor cost management, workforce planning, utilization tracking, and time reporting analysis.
• Strong understanding of resource utilization metrics, labor forecasting, and capacity planning concepts.
• Strong analytical and problem-solving skills.
• Excellent oral and written communication skills.
• Ability to work independently and as part of a team.
• Knowledge of financial software and tools (e.
• Strong attention to detail.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities