Head of Financial Reporting and Accounting Director
1 month ago
Job description
About KPMG Delivery Network
The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve. You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.
Role Summary
We are hiring a finance professional to support with KDN finance to ensure the internal finance process works seamlessly in internal KDN, for our various functions and across the KPMG internal member firms.
How you will make your mark
Being comfortable with the start-up nature of the business and be fexible and adoptable to the changing environment and requirements.
- Play a pivotal role as a key contributor driving change in the structure of the KDN finance team focusing on
- Expansion of the finance team including the creation of a new controlling and AP teams
- Help to position the team structure to better address the complexities faced by KDN
- Enable KDN's growth through improving/developing scalable back-office functions to keep pace with KDN's growth objectives
- Act as the primary owner for finance process design and re-design ensuring quality of financial records is maintained
- Work to improve KDN's financial control environment through design and implementation of key controls throughout critical processes
- Serve as in-house technical accounting expert with particular focus on acquisitions (IFRS 3 accounting), Loans and funding (IFRS 9 accounting) and Leases (IFRS 16 accounting)
- Primary Finance contact for all AE&I activities related to taking new acquired entities and built out delivery centers live within the KDN finance environment
- Provide technical accounting support and guidance for all AE&I activities as necessary
- In the interim oversee AR/AP and Treasury functions including review of weekly cash management reports and AR collection activities
- Serve as the primary system owner from KDN finance for the empowered project and KDN's SAP development post project completion
- Coordinate and serve as primary KDN contact for all statutory and group audits
- Oversee preparation and review of all audit PBC documentation
- Hold primary responsibility for the creation and accuracy of all KDN Group and subsidiary financial statements
- Responsible for the monthly and annual closing process of KDN Holdco and its subsidiaries and supports monthly and quarterly management reporting requirements
- Serve as primary relationship owner for all KPMG advisors in the areas of accounting advisory and financial reporting
- Oversee quality of accounting for KDN entities; Oversee financial reporting team to ensure their compliance with KDN Finance Principles and Policies, accuracy in journal entry preparation, reconciliations and other accounting tasks
- Review and approve weekly payment supporting documentation (pay run review) in rotation with other members of the Finance team
This is the job for you if you have
- A good amount of progressive financial and management accounting experience and familiar with a wide range of finance processess.
- Operational finance experience an asset
- Knowledge of IFRS, internal controls and SOX requirements
- Financial reporting experience preferably for large UK based groups
- Knowledge of SAP is preferred
- Possess advanced Excel skills
- Minimum an undergraduate degree in business or finance
- CPA or other comparable accounting qualification
- Self-motivated and proven ability to manage to deadlines
- Committed to delivering results with the ability to work with minimal direction
- Excellent analytical skills and attention to detail
- Manages conflicting demands and priorities
- Understanding the businesses current needs and future aspirations
- Identifies lessons learned from challenging incidents
- Actively gathers knowledge, learns from experience, and learns from others
KDN is inclusive
Everyone brings a unique perspective. We want to harness diverse thinking by bringing bright minds together and valuing the differences that lead to stronger insights and innovation. At KDN, we recognise that we need Inclusion, Diversity and Equality to be successful. We want to attract, retain and develop diverse talent at all levels. This means recruiting from the widest possible pool of talent, removing barriers that can prevent our people from reaching their full potential, and fostering a fully inclusive environment which maximises collaboration and empowers everyone at KPMG to bring their whole selves to work. We encourage authenticity, honor individual priorities, and respect your choices.
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