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