Компания "KPMG"
KPMG is a global network of professional firms providing Audit, Tax and Advisory services, operating in 143 countries and territories and have more than 270,000 people working in member firms around the world.
Our Digital CFO Group has practical experience of the services that are aimed on improvement and implementation of best practices in the field of:
- Cost accounting and cost allocation;
- Supply chain management;
- Treasury management;
- Financial planning, budgeting and enterprise performance management.
We are looking for a Financial Planning & Analysis Senior consultant to join our Digital CFO team in Astana or Almaty.
Responsibilities:
- Leading of complex projects in the field of FP&A in terms function transformation, functional design (development of methodology / business process / functional requirements for IT system) and implementation of automatization tools;
- Analyze large datasets and a client’s internal regulatory documents to extract meaningful insights and trends, presenting findings in a clear and concise manner to key stakeholders;
- Preparation and quality control of all deliverables prepared by engagement team;
- Supervising junior team members on engagements – allocating tasks between the team members and providing appropriate guidance on its completion ensuring the knowledge transfer to junior staff;
- Building rapport with external stakeholders during engagement execution and/or business development activities;
- Stay abreast of industry trends, best practices, and regulatory changes in FP&A, sharing insights and expertise internally and externally to drive thought leadership;
- Active assisting in business development (participation in tenders, preparation of proposal, client relationship development, FP&A function development etc).
Requirements:
- Minimum 5 years experience in planning / economic departments in large companies / banks and / or in FP&A consulting and / or IT integrator companies;
- Experience in elaboration of functional design of financial planning and analysis systems (budgeting, business planning, strategic planning, investment planning), in developing policies, procedures, methodologies and other internal regulations, as well as experience in business processes design;
- Strong understanding of key trends of financial planning and analysis area (agile planning, integrated planning, rolling planning, etc.) and its logic;
- Experience in developing and working with financial models in MS Excel;
- English language: Upper-Intermediate and above;
- Professional certification in CIMA, CMA, ACCA and / or certificates confirming the ability to set up a financial planning system on advanced IT solutions (SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, Anaplan, etc.) will be an advantage;
- Participation in project management of the financial planning system automatization using advanced IT solutions (SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, Anaplan etc.) or being an active participant of a related project will be an advantage;
- Being an initiative team-player focused on achieving and maintaining a high-quality result;
- Ability to constantly demonstrate a “positive can do approach”;
- Readiness to have business trips to the different locations of Central Asia and the Caucasus region.
We offer:
- Full-time employment contract with high-quality benefits, including health and life insurance;
- A merit-based comprehensive remuneration package, including annual bonus (based on KPI);
- 30 days of paid annual leave and an additional 5 sick leaves per year;
- Working in a highly professional, stimulating ang challenging work environment for the company with strong position on the worldwide market;
- A wide range of training and development programs, including access to LinkedIn Learning – a platform that offers a broad array of courses to enhance your skills and knowledge;
- Access to learning programs of vendors of FP&A solutions (e.g. Anaplan, Board);
- Prestigious BRAVO award for our most outstanding performers;
- Generous referral program: refer a talented friend to join our team, and you can reap the rewards;
- Comfortable office space, featuring a recreation room with board games and PS5, a shower, and a coffee machine;
- Flexible lunchtime hours from 12:00 to 15:00;
- Coverage of taxi expenses for work outside the office locations;
- High-level corporate events, fostering connections and providing opportunities for personal and career growth.