KPMG—SA2 - GDC Ops

Job description

Description: 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