Senior Analyst Finance Business Partnering

Dubai, United Arab Emirates

Job Description

:

Major duties and responsibilities
  • Providing analysis of the past/actual data and presenting relevant conclusions to the stakeholders
  • Identifying areas in engagement management and reporting which needs improvement and proposing changes
  • Budgeting/forecasting processes related to the relevant service line
  • Audit processes related to the relevant service line
  • Presentations related to the financial performance of the relevant service line
  • Day to day interaction with the operational team to ensure that the processes are smooth and efficient
  • Analyze actuals and trends. Test and challenge the reported KPIs
  • Actively communicate with other business partners and leverage the best practice to the team
  • Acting as a project manager for the initiated projects
  • Coaching and delegating the tasks to junior team members
  • Proactively challenging processes and inefficiencies striving for constant improvement
Engagement management
  • Month end system close and reconciliations for the relevant service lines
  • Review engagement performance (WIP, Revenue, Billings, Provisions, AR) and providing solutions to improve business performance
  • Engagement related processes (Engagement set up, Financials, Closure) related to the relevant service line
  • Communication with the Operational team and engagement teams
Reporting, Accounting & Controls
  • Responsible for monthly financial decks for relevant service lines
  • Providing insights on the reported numbers and test the accuracy
  • Working closely with financial reporting team to establish best practices
Extent of work
  • Should be able to communicate highly sensitive information to the stakeholders
  • Should be able to work autonomously with the operational team and engagement teams
  • Should be able to work in a team
Deliverables
  • Monthly Presentations
  • Budget
  • Forecast
  • Audit files
  • Engagement performance reports
Education requirements:
  • Degree in Accounting or Finance. MBA in Finance or Accounting
  • Member of a recognized accounting body (CPA, CA, ACCA, CFA, etc.)
Work experience requirements:
  • 4-6 years\' experience in a professional services organization
  • Experience in a Finance function is a plus
Knowledge / Technical Skills
  • Ability to interrogate and interpret large volumes of data, provide insight into these results and to provide recommendations to management.
  • Sound working knowledge of MS Office required
  • Experience with ERP and BI systems
  • Current knowledge and understanding of accounting principles and financial reports
  • System implementation or Finance transformation experience desirable
  • Should be familiar to the reconciliations and data preparation processes and requirements for the Audit.
Required Skills & Knowledge
  • Good interpersonal skills, professional manner, and ability to communicate with all levels across the business
  • Proactive
  • Sound analytical and problem-solving skills with strong attention to detail
  • Strong multitasking and time management skills
  • Team player
Knowledge / Technical Skills
  • Ability to interrogate and interpret large volumes of data, provide insight into these results and to provide recommendations to management.
  • Sound working knowledge of MS Office required
  • Experience with ERP and BI systems
  • Current knowledge and understanding of accounting principles and financial reports
  • System implementation or Finance transformation experience desirable
  • Should be familiar to the reconciliations and data preparation processes and requirements for the Audit.
Required Skills & Knowledge
  • Flawless communication skills in English. Arabic is an advantage
  • Good interpersonal skills, professional manner, and ability to communicate with all levels across the business
  • Proactive
  • Sound analytical and problem-solving skills with strong attention to detail
  • Strong multitasking and time management skills
  • Team player

KPMG

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Job Detail

  • Job Id
    JD1512747
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned