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About the company KPMG International Limited, commonly known as KPMG, is one of the largest professional services networks in the world, recognized as one of the "Big Four" accounting firms alongside Deloitte, PricewaterhouseCoopers (PwC), and Ernst & Young (EY). KPMG provides a comprehensive range of professional services primarily focused on three core areas: Audit and Assurance, Tax Services, and Advisory Services. Their Audit and Assurance services include financial statement audits, regulatory audits, and other assurance services. The Tax Services cover various aspects such as corporate tax, indirect tax, international tax, and transfer pricing. Meanwhile, their Advisory Services encompass management consulting, risk consulting, deal advisory, and other related services. Job Description Position: FP&A Business Performance and Financial Modelling with Data Analytics Education Qualification: Computer Science + MBA/CA/CWA in Finance Finance or data science Experience: 5-15 years in financial reporting, budgeting, and forecasting Location: Pun eEmployment type : 12 months contrac tCTC : commensurate with experienc ePosition Overview : Key Responsibiliti es Performance Management: Monitor and analyze business performance, prepare reports, and provide insigh ts.Data Analytics: Perform statistical analysis and data transformation using Python/S QL.Financial and Economic Modelling: Develop financial forecasts and insights on business drivers and apply principles like discounted cash flow and investment governan ce.Business Partnering: Establish proactive relationships with finance and technology tea ms.Business Planning: Operate planning processes, consolidate long-term and quarterly plans, analyze data, manage Quarterly Performance Forecasts and Group Finance Review submissions, prepare reports and track performan ce.Risk, Control, Compliance, Accounting & Reporting: Ensure accuracy of reporting, maintain internal controls, and comply with polici es.Continuous Improvement and Leadership: Identify and deliver improvements in performance management products and improve operations, embed new ways of working, and coach junior team membe rs. Required Knowledge and S killsFinancial Statements: Understanding of profit and loss and cash flow statem ents.Data Science: Programming experience in Python /SQL.Performance Management: Strong analytical and insight capabili ties.PPM and Accounting, Reporting & Control Processes: Knowledge and application of these proce sses.Business Expe rtiseIndustry Experience: Preferably within Oil & Gas or similar industries like Retail, Manufacturing, or Logistics. Knowledge of external stakeholders and regulatory framew orks.Financial Systems: Experience with SAP, Microsoft products, and Powe r BI.Core Businesses: Understanding key business drivers and regional dyna mics. Show more Show less
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