Senior Manager, Advisory Finance Business Partner ; KPMG Delivery Network

Posted 6 hours ago

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Job Details

Full Time

Location

Toronto, ON

Job Description

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

We are looking for a finance professional who brings a good amount of experience working in various finance roles and thus well familiar with the wide range of finance processes. In dealing with the day-to-day tasks the person in this role should be comfortable with the start-up nature of the business and thus be flexible and adoptable to the changing environment and requirements

What you will do

Accounting, Reporting & Analysis, Audit:
- Ensure complete accounting, WIP valuation and Delivery center and Opco cost accruals for Advisory for month-end closing
- Prepare management reporting and analysis for Advisory function (Delivery center / Service Lines) and alignment with Central finance for Consolidated reporting on periodic basis
- Monitoring of engagement profitability and alignment with business to improve financial results at engagement level
- Support information requested for annual statutory audit of Advisory Opco
Budgeting and Forecast
- Align with Advisory stakeholders and management team to develop annual budget and forecast based on Central finance framework
- Monitor full year forecast and ensure implementation of management actions to achieve agreed targets - Review and challenge spend requests.
- Ensure that KDN Advisory spend stays within the limits of available funding and approved budgets
Engagement Management and GDC Operations
- Assist the business with pricing decisions and lead the development of appropriate rate cards
- Ensure provision of all information required to enable efficient engagement management
- Oversee the GDC operational reporting process and provide guidance on the appropriate reporting - Support development of performance KPIs and agree these with the GDCs. Monitor the adherence of the GDCs to those KPI's
- Align with Delivery center finance teams for financial and operational information
Finance Processes and Technology
- Monitor invoicing and collections process in compliance with AR collection and escalation policy.
- Assist business with resolving disputes related to the outstanding invoices.
- Ensure bad debt provisions are made as per policy. -
- Collaborate with Central Finance team to drive technology and operational improvements, process optimization,
- Develop and maintain approval matrix for KDN Advisory - Support on boarding of new delivery center or conversion of contracted delivery center to KDN owned - Other ad hoc and special projects

What you bring to the role

Minimum 8 years progressive financial and management accounting experience
Proven success working within an international environment and a complex organizational structure
Minimum an undergraduate degree in business or finance
CPA or other comparable accounting qualification
Experience preparing management reporting
Experience developing budgeting and forecasting models
able to work and influence cross functionally and across boders
Advanced excel skills
Excellent analytical skills and attention to detail

#LIHybrid

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling 1-888-466-4778.

About KPMG

KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and 7,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.