Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements
Approval of Purchase Requisitions
Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements
Approval of Purchase Requisitions
Mandatory technical & functional skills
Relevant finance experience
MS Office Suite
Advanced Excel
Basic understanding of Power BI, SQL,
Attention to detail
Strong analytical skills
This role is for you if you have the below
Educational qualifications
Must be a graduate from any stream,
Must be a Chartered Accountant
Work experience
3 – 5 years of experience
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
