Role Summary Regional Internal Audit Manager will be responsible for leading and coordinating internal audit activities across the assigned region, covering ...
Assistant Manager/Manager (FP&A/EPM)/Digital CFO, Consulting
Описание вакансии
Are you passionate about modern FP&A and finance transformation? Do you want to lead complex projects that combine business methodology, financial modelling and advanced planning systems?
We are looking for a Manager/Assistant Manager to join our Digital CFO team in Astana. You will drive end-to-end FP&A transformation initiatives — from designing target processes to implementing EPM solutions — while working directly with senior client stakeholders and shaping the future of financial planning.
Responsibilities:
- In-charge role/assisting in project management/execution;
- Quality control of all deliverables prepared by engagement team;
- Assisting in business development (participation in tenders, preparation of proposal, client relationship development, FP&A function development etc).
- Design target FP&A processes and models: budgeting, forecasting, rolling forecast, strategic and investment planning.
- Lead the development of functional specifications, data models, calculation logic and planning workflows, user stories and test scenarios.
- Manage client relationships and act as a key point of contact for senior stakeholders (CFO, Head of FP&A, Finance Directors);
- Facilitate workshops, interviews and working sessions with business and finance teams;
- Ensure alignment between business requirements, finance methodology and system capabilities;
- Manage project risks, timelines, scope and resources across multiple engagements;
Requirements:
- 7+ years experience in planning / economic departments in large companies or 5+ years in consulting or integrator companies;
- Experience in elaboration of functional design of financial planning and analysis systems (budgeting, business planning, strategic planning, investment planning, tariff setting), in methodologies and business processes design;
- Project management the financial planning system automatization using advanced IT solutions (Anaplan, SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, etc.) or being an active participant of a related project;
- Strong understanding of key trends of financial planning and analysis area (agile planning, integrated planning, rolling planning, etc.) and its logic, experience in procedures design will be an advantage;
- Experience in building and work with financial models in MS Excel and/other IT tools;
- 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 (Anaplan SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, etc.) will be an advantage;
- Being an initiative team-player focused on result will be an advantage;
- Willingness to develop in a large international company and implement projects in the region of Central Asia and the Caucasus.
О компании «KPMG»
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 219,000 outstanding professionals working together to deliver value in 147 countries worldwide.
KPMG has been working in Kazakhstan since 1996, and our essential principle has always been to use the firm’s global intellectual capital, combined with the practical experience of our local professionals. We have about 600 employees and full operating offices in Almaty, Nur-Sultan, Atyrau and Bishkek.
Our global experience is thus complemented by the skills of local professionals, an invaluable asset for any client operating in or considering a move into a new and unfamiliar market. Our teams can offer realistic but internationally strategic sophisticated recommendations in line with local market conditions.
