Coordinate annual budgeting activities for the supported function/budget area
Coordinate quarterly forecasting, monitor forecast accuracy, understand drivers of variances, and hold stakeholders accountable to their forecasts
Management accounting
Responsible for the budgetary control of supported function/budget area, ensuring suitable approval processes are in place for incoming and outgoing invoices, purchase orders and statements of work
Support business in preparing of monthly accruals. Oversee the processing of the accruals in sufficient detail to provide functional leadership with accurate and up to date financial results. Ensure the accounting principles are adhered to
Operational Finance
Work/oversee members of outsourced accounting team to complete the monthly, quarterly, and annual close process
Manage and approve invoices in accounts payable system (in line with the approval matrix)
Headcount and compensation monitoring and reporting
Monitoring of functional headcount roster, in collaboration with HR, for the purposes of budgetary control and forecasting
Provide appropriate budgetary confirmations of recruitment of new personnel
Support function/budget area leadership
Deliver meaningful insight and practical recommendations for business decisions
Support financial review meetings with business groups to ensure effective cost management
KPMGI Finance Initiatives
Supporting continuous improvement and process optimization in all areas of KPMGI Finance
As required, own or contribute to various projects ran by KPMGI Finance
Requirements :
Undergraduate degree in business or finance
CPA or other comparable accounting qualification
5-7 years' progressive financial and management accounting experience preferably in a large, multinational environment
Knowledge of IFRS, internal controls and SOX requirements
Knowledge of SAP is preferred
Numerate with advanced Excel skills
Self-motivated and proven ability to manage to deadlines
Committed to delivering results with the ability to work with minimal direction
Excellent analytical skills and attention to detail
Monitors and evaluates projects and takes action to deliver the highest possible service
Manages conflicting demands and priorities
Understanding the businesses current needs and future aspirations
Identifies lessons learned from challenging incidents
Actively gathers knowledge, learns from experience, and learns from others