Payroll Associate
Job Description
Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.
Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
Business Operations
Management Level
Associate
Job Description & Summary
The Financial Planning & Budgeting Lead will provide monthly financial analysis to senior management, including variance analysis and KPI trends. They will deliver insights and analysis to the CFO, LoS Finance teams, and address specific queries on monthly numbers. The manager will analyse net investment and cash performance, report non-compliance, and oversee the accuracy of budget and forecast inputs. They will support the CFO and MELT with budget and forecast reviews, handle ad hoc analysis and presentations, and participate in process improvement projects. Additionally, they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes.
Key Responsibilities
- Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
- Insights and analysis to CFO for MEOC and MELT deck Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
- Net Investment and Cash performance analysis ( Balance sheet analysis)
- Exception reporting to LoS COOs and LoS Finance leads for non-compliance
- Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
- Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
- Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
- Support CFO and Directors with any ad hoc analysis / presentations
- Work on process improvement projects along with other finance teams as advised by leadership
- Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
- Liaise with business on global investments
- Backup for Internal reporting processes.
- Including such other duties that may be assigned to you by your manager
Additional Skills
- Financial management skills
- Attention to detail
- Analytical skills
- Communication skills
- Time management skills
- Knowledge of relevant regulations and accounting standards
- Problem-solving skills
- Leadership skills
- Customer service skills
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Active Listening, Analytical Reasoning, Communication, Compensation and Payroll, Emotional Regulation, Empathy, Escalation Management, Inclusion, Intellectual Curiosity, Optimism, Payroll Accounting, Payroll Calculation, Payroll Legislation, Payroll Management, Payroll Records, Payroll Software, Payroll System Documentation, Payroll System Integration, Processing (Finance), Teamwork, Well Being
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date