Senior consultant (FP&A), Digital CFO group, Consulting Department

KPMG

Senior consultant (FP&A), Digital CFO group, Consulting Department

Описание вакансии

Are you interested in designing modern FP&A solutions and transforming how companies plan and manage their finances? Do you enjoy working at the intersection of business, methodology and technology?

We are expanding our Digital CFO / FP&A Automation practice and are looking for a Senior Consultant to join our team in Almaty or Astana. In this role, you will work on budgeting, forecasting and integrated planning automation projects, collaborating closely with CFOs and FP&A leaders to translate business requirements into robust, scalable EPM solutions.

As our Senior Consultant (FP&A), you will:

  • Lead or support the management and execution of projects.
  • Ensure all deliverables produced by the engagement team meet quality standards.
  • Contribute to business-development efforts: take part in tenders, prepare proposals, nurture client relationships, and support the growth of the FP&A function.
  • Act as a senior functional and methodological expert on FP&A automation projects (Anaplan and other EPM platforms).
  • Design target FP&A processes and models: budgeting, forecasting, rolling forecast, strategic and investment planning.
  • Develop functional specifications, data models, calculation logic and planning workflows, user stories and test scenarios.
  • Participate in Anaplan model design and hands-on configuration. Interact with client CFOs, FP&A heads and business owners to capture requirements and translate them into system logic.

You’re the perfect match for this role if you:

— Have 5+ years of experience in FP&A, planning/economics departments of large companies and/or in FP&A or IT consulting

  • Have hands-on experience designing FP&A systems and target processes (budgeting, forecasting, strategic and investment planning), including methodology and business process design
  • Have participated in or led projects on financial planning automation using modern EPM/IT solutions (Anaplan, SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, BI tools, etc.)
  • Are confident in financial modelling and planning logic (P&L, cash flow, balance sheet, capex, workforce planning, cost allocation, scenarios)
  • Understand current FP&A trends such as integrated planning, rolling forecasting and agile planning, and can apply them in practice
  • Communicate confidently with CFOs, FP&A leaders and business stakeholders and can translate business logic into system and model architecture
  • Have strong analytical and systems thinking, are structured, detail-oriented and quality-driven
  • Work well in teams, are ready to mentor others and take ownership of your work
  • Have English at upper-intermediate level or higher

Nice to have:

  • Professional certifications (CIMA, CMA, ACCA)
  • Certificates confirming implementation of FP&A / EPM platforms (Anaplan, Board, SAP BPC, IBM Cognos, Oracle Hyperion, Power BI, etc.)

Навыки
  • Project management
  • Leadership Skills
  • Financial Planning
  • Анализ финансовых показателей
  • Analytical skills
  • Аналитическое мышление
  • Budgeting
  • Бюджетирование
  • Финансовое планирование
  • MS Excel
  • Financial Controlling
  • Финансовый контроль
  • Management Reporting
  • Управленческая отчетность
  • Cognos Planning
  • SAP
  • ORACLE
  • 1C
  • Anaplan
  • Финансовый анализ
  • Финансовая отчетность
  • Управление проектами
  • Формирование управленческой отчетности
  • Стратегическое планирование
  • Бизнес-планирование
  • Международные стандарты бухгалтерского учета
  • Управление финансами
  • Долгосрочное бюджетирование и планирование
  • IFRS
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