Senior Associate - Financial Planning and Analysis

Location

United Arab Emirates

Company name

KPMG

Sector

Finance & Accounting

Contract duration

Full time

Salary (monthly)

Non-Dislcosed

Experience

7+ Years

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About the role

Help manage the Financial Planning processes for Tax in order to ensure the achievement of the objectives defined by the Leadership team and provide recommendations for growth and development.

Responsibilities

Budgeting
Forecasting
Monthly dashboards
Actual /ExCom reporting
Power-bi reports (daily)
KPIs – actual vs Budget analysis
Borrow and Lend cost analysis
Member-firm Debtors
Ad hoc reporting
Provide support to different tax departments with their monthly review & adjustments including but not only:
Aging WIP
Debtors
Negative WIP
Unrecognized revenues
Forecasted NFR
Funding adjustments
Revenue adjustments
Staff Utilization
Additional Tasks
Constantly look for efficiencies and improvements across Tax Service line
Help to improve the P&L by reducing debtors and WIP charges
Finance ad hoc queries and deadlines.
Smart queries and reports
LG projects – testing and implementations
Coordinate with IT/Finance for new developments and UATs for e.g. BD codes, destination geo.
Chasing timecard defaulters
Managing TRC payments

Requirements

Bachelor’s degree in a Financial/ Accounting
Master’s Degree (Preferable)
Minimum of 7yrs experience in a finance operation’s practice within a professional services Firm.