Finance Operations Manager

؜ - ؜Dubai ؜ -

Job details

JOB DESCRIPTION


Job / Role title


Manager Finance and Operations


Service (Sub-department)


Advisory Operations


Hierarchical level


Manager - C grade


Job / Role Purpose


The purpose of this role is to manage all aspects of Finance and operations
within the department, manage day-to-day queries on key KPIs, streamline
processes related to business analysis, act as a business partner and ensure
controls compliance.


Major duties and responsibilities



  • Gather and analyze variance in key KPI details on a regular basis- to report to Advisory leadership and business units.

  • Pro-active approach to highlight potential issues and impact on revenues & costs.

  • Act as the control point by working closely on budgets with the operations, finance, business, and leadership to ensure targets are kept in line with budget goals.

  • Analyze weekly Billing / Collections /Revenue status reports and share insights to improve performance.

  • Responsible for MIS related queries - Direct cost, Revenue, Operational Expenses, Provisions, respond to audit queries and monthly forecasts.

  • Prepare key sections related to month end MIS reports and Board packs.

  • Develop and maintain dashboards and other simplified and easy to use information for stakeholders at all levels including KPIs for SLLs and partners.

  • Carry out month-end procedures.

  • Work independently and develop solid understanding of the business to be able to provide guidance.

  • Manage and execute projects that are undertaken by the department.

  • Drive continuous development of the Systems platform toward greater automation.

  • Coordinate the preparation of ad hoc reports requested by management based on information gathered from several different sources and put together in a coherent, easily understandable format.


Team management


Reports to the Associate Director who will be the performance manager.


Extend of work


Support to senior members of the team.


Deliverables
* Business communication, business partner role to resolve issues, collaborative relationships
* Ability to prepare timely MIS reports, dashboards, accurate reporting
* Working capital analysis and exposure on provisions
* Personal growth, learning and development


Required skills and knowledge's for the role
* Understanding of business processes related to a consulting firm
* Prior experience of using ERP
* Management planning and organization
* Excellent problem-solving skills
* Prior experience in a managerial role


Knowledge / Technical Skills
* Finance accounting knowledge
* MIS reporting skills
* MS office Suite
* Consulting firm revenue operating model
* Experience on reporting to leadership on P&L and Balance sheet items
* Presentation decks
* Coach / Guide & Supervise junior staff working in the team
* Ability to interrogate and interpret large volumes of data


Education requirements:
* Minimum Bachelor's degree in a Finance / Accounting.
* Master's Degree with accounting qualification (Preferable)


Work experience requirements:
* Minimum of ‎10 yrs experience in a finance operation's practice within a professional services Firm.


Other requirements related to the job
* NA


Financial management
* NA


Risks management
* NA


Conditions and working environment
* Remotely and
* Sitting desk workstation.


Evolution opportunities


After practicing the described role, to which position is it possible to
evolve?
* Senior Manager

Job Summary

  • Advertiser: KPMG
  • Announcement date: 04/02/2023
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Dubai
  • Salary: -
  • Phone number: -

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