KPMG Lower Gulf Vacancies in Muscat, Masqaţ, Oman – Financial planning and analysis – (level – AM/M)

Are you looking for a Job at KPMG Lower Gulf in Muscat, Masqaţ, Oman

About the job

Job Description

Financial planning and analysis – AM/M

• Financial planning and reporting processes for the group including but not limited to daily financial reports, monthly results, budgets and forecasts
• Prepare monthly performance analysis and operating reports for core business and profit Centre and compare it against budget
• Assist in monthly, quarterly, and annual performance reviews of business units and preparation of presentations for management
• Extract and organize data from ERP and update the monthly MIS reporting packs
• Discuss with the business units and actions on the variance on month end results
• Prepare and distribute the monthly reporting slides on various streams of financial data ( Revenue, COGS, Opex, capex etc.)
• Prepare and file all support schedules for each profit/cost centre center
• Review Capex investment proposals and conduct post investment review
• Prepare the Budget Monitoring with open commitment for various operating activities
• Drive the organization’s annual budgeting process
• Rolling monthly forecast up to year end (with actuals and forecast for rest of the year)
• Rolling 12 months net income and related MIS reporting pack for management review and board reporting
• Prepare and analyse the revenue and its variances including key ratios
• Incorporate the assumptions in each business verticals results against budget and analyze the results for the management
• Prepare a list of risk and opportunities associated with budget / rolling 12 months forecast
• Develop the reporting processes to continuously fit the needs of the senior management team
• Prepare quarterly rolling forecasts and develop forecasting methods to improve accuracy of forecasts
• Consolidation of business plans, budgets, forecasts, actuals, and other reports in line with the corporate vision
• Prepare timely cost controlling and monitoring reports
• Continuously update and develop existing analyses to provide updated and relevant information to senior management team

Requirements

• Minimum of 8 years of extensive experience in FP&A for a multinational company
• Experience in consolidation is required
• Advance MS excel and power point experience
• Ability to work well in high pressure situations in order to meet deadlines
• Certifications in any of the qualification (CIMA, ACCA, ACA, CPA, CMA or equivalent) is a must.

Company: KPMG Lower Gulf

Vacancy Type: Full-time · Associate 

Job Location: Muscat, Masqaţ, Oman

Application Deadline: N/A

Apply Here

Jobzyy.com