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

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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

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