KPMG Lower Gulf Limited

Financial planning and analysis – (level – AM/M)

Location
Muscat, Oman
Salary
Competitive salary
Posted
19 Oct 2021
Closes
19 Nov 2021
Ref
634
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

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.

For further information, and to apply, please visit our website via the “Apply” button below.

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