Manager-Accounting and Finance (EPM)

KPMG Lower Gulf


Date: 7 hours ago
City: Abu Dhabi
Contract type: Full time
Job Description

EPM AM / Manager – Requirements

  • Strong planning, forecasting, financial and management reporting and finance concepts
  • Strong business acumen and knowledge of EPM processes across various industries
  • Functional experience in Planning, Budgeting and Forecasting (PBF) process
  • Functional financials experience with one or more below mentioned tools
    • Oracle Planning and Budgeting Cloud Services (PBCS), Oracle Financial Consolidation and Close Cloud Service (FCCS), Oracle Profitability and Cost Management Cloud Services (PCMCS), Hyperion planning and Hyperion Financial Management (HFM)
    • SAP Business Planning and Consolidation (BPC) / SAP Analytics Cloud (SAC) / SAP Group Reporting (GR)
    • Anaplan
    • OneStream
    • Board
  • Experience in AI/ML or data management use cases in FP&A process
  • Functional experience in Finance transformation projects across all phases – plan, design, build, test, deploy implementation of enabling tools mentioned above
  • Experience of having worked on large finance transformation projects from strategy development to operational implementation specifically in EPM / FP&A area
  • Shape the design finance operating models, finance processes and next gen digital finance capabilities in FP&A area
  • Ability to outline the impact of digitization of finance and FP&A function and how tech can be leveraged to deliver long term value to clients
  • Experience of having developed functional requirements documents for any EPM tool implementation
  • Prepare benchmark analysis to optimize and develop entity structures and evaluate target operating models, governance structures for finance and FP&A
  • Managing process improvements or re-engineering initiatives and projects in core finance or FP&A areas like :
    • Performance management (executive dashboards management reporting, planning, budgeting and forecasting, analytics and decision support)
    • Record to Report (financial close, consolidation, financial reporting, FA, inventory, payroll)
    • Accounts reconciliation and finance master data management
Good To Have

  • Knowledge of ESG, BEPS pillar 2 and IFRS 16 or related certifications

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Senior Relationship Officer, Corporate Banking ( UAE National )

Commercial Bank of Dubai, Abu Dhabi
5 hours ago
Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services.CBD has been...

Senior Document Controller

Wood, Abu Dhabi
9 hours ago
Job DescriptionRemarkable people, trusted by clients to design and advance the world. The Role This is an exciting opportunity for an experienced Senior Document Controller with a proven track record in overseeing the design, operation, and maintaining rotating equipment, ensuring performance, reliability, and compliance with industry standards for a high-profile client.Our Clients and ProjectsDesigning the future. Transforming the world. Across...

Bilingual Administrative Assistant

DataAnnotation, Abu Dhabi
11 hours ago
DataAnnotation is committed to creating quality AI. Join our team to help train AI chatbots while gaining the flexibility of remote work and choosing your own schedule.We are looking for a bilingual professional to join our team and teach AI chatbots. You will have conversations in both Arabic and English with chatbots in order to measure their progress, as well...