Assistant Manager/Manager (FP&A/EPM)/Digital CFO, Consulting

Описание вакансии

компания "kpmg"

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.