Assistant Manager - FPA

Global financial reporting tasks:

• Ensure monthly and quarterly financial and tools reporting processes are followed in compliance with KPMG International processes
• Review and standardize data received from Global finance using Excel templates, ensuring accuracy and completeness for Leadership reporting 
• Accruals, Actuals and projections tracking for the program, liasing with member firm leads and finance to resolve the issues

Cost analysis and data presentation:

• Work on the cost analysis, able to identify the over or under-spend and highlight the potential savings and opporutnites
• Reporting program status and accomplishments quarterly via ppts, interacting with work-stream owners to gather the data.

Adhoc reporting tasks:

• Drive the recruitment process with Global HR for your area, maintaining the resource requsitions
• Managing the procurement process, end to end tracking until PO release
• SAP Invoice approvals