Manager, Finance Business Partner - Global Finance
KPMG
Toronto, ON, Canada

- / Month
Experience : 5-7 Yrs | Full Time
Description :

Budgeting and Forecasting

  • Coordinate annual budgeting activities for the supported function/budget area
  • Coordinate quarterly forecasting, monitor forecast accuracy, understand drivers of variances, and hold stakeholders accountable to their forecasts

Management accounting

  • Responsible for the budgetary control of supported function/budget area, ensuring suitable approval processes are in place for incoming and outgoing invoices, purchase orders and statements of work
  • Support business in preparing of monthly accruals. Oversee the processing of the accruals in sufficient detail to provide functional leadership with accurate and up to date financial results. Ensure the accounting principles are adhered to

Operational Finance

  • Work/oversee members of outsourced accounting team to complete the monthly, quarterly, and annual close process
  • Manage and approve invoices in accounts payable system (in line with the approval matrix)

Headcount and compensation monitoring and reporting

  • Monitoring of functional headcount roster, in collaboration with HR, for the purposes of budgetary control and forecasting
  • Provide appropriate budgetary confirmations of recruitment of new personnel

Support function/budget area leadership

  • Deliver meaningful insight and practical recommendations for business decisions
  • Support financial review meetings with business groups to ensure effective cost management

KPMGI Finance Initiatives

  • Supporting continuous improvement and process optimization in all areas of KPMGI Finance
  • As required, own or contribute to various projects ran by KPMGI Finance
Requirements :
  • Undergraduate degree in business or finance
  • CPA or other comparable accounting qualification
  • 5-7 years' progressive financial and management accounting experience preferably in a large, multinational environment
  • Knowledge of IFRS, internal controls and SOX requirements
  • Knowledge of SAP is preferred
  • Numerate with advanced Excel skills
  • Self-motivated and proven ability to manage to deadlines
  • Committed to delivering results with the ability to work with minimal direction
  • Excellent analytical skills and attention to detail
  • Monitors and evaluates projects and takes action to deliver the highest possible service
  • Manages conflicting demands and priorities
  • Understanding the businesses current needs and future aspirations
  • Identifies lessons learned from challenging incidents
  • Actively gathers knowledge, learns from experience, and learns from others

Toronto, ON, Canada
Last date to apply : 17-08-2023

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