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    Commercial Finance Senior Analyst - United Kingdom - CAE Inc

    CAE Inc
    CAE Inc United Kingdom

    3 weeks ago

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    Description
    Senior Finance Accountant page is loaded Senior Finance Accountant
    Apply locations Gatwick, United Kingdom time type Full time posted on Posted 2 Days Ago job requisition id Role and Responsibilities

    Preparation and ownership of financial reporting and financial information including financial forecasts for respective business entities and supporting the preparation of the Financial statements to ensure statutory compliance.

    Working closely with business and Finance leadership to ensure accuracy and compliance.

    Contribute to the overall financial story regarding actual performance and coordinate with the forecasting team on necessary adjustments to forward looking projections.

    Own financial statements, monthly reporting and any related variance analysis (TC MOR)
    Partner with the Finance leadership to ensure financial reports comply with IFRS
    Review monthly, quarterly, and annual financial information including management of the overall financial close process
    Lead the financial forecasting process for respective entities
    Administration of bank accounts and completion of the balance sheet reconciliations for each individual entity in the region
    Ensure timely completion of VAT returns, WHT, payroll taxes and any other local TAX requirements and associated reconciliations
    Overall administration of the expense claim process
    Track labor, payroll, and intercompany chargebacks to ensure alignment with contracts
    Execute internal and external audit activities to meet deadlines
    Maintain industry and company knowledge to enhance variance explanations and financial reporting
    Ensure all stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decisions
    Assist in projects including but not limited to
    Financial statement and reporting governance
    Various analysis and reporting
    Contribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate
    Ad-hoc deliverables as agreed with Finance Manager
    University degree in accounting or finance required
    ~ CPA license or other professional accounting designation preferred
    ~5-8 years of experience in accounting, finance or related field required
    ~ In depth knowledge of accounting principles, public company financial reporting & practices
    ~ Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred
    ~ Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)
    ~ Knowledge and experience in Oracle preferred
    ~ Full understanding of financial accounting to trial balance
    ~ Investigation of nominal account ledgers and support in the resolution of queries

    Ability to learn financial requirements of existing/new/different countries
    Expert in creating and overseeing financial reports and models
    Proven ability to analyze business financial performance and implement appropriate measures to maximize financial performance
    Able to work flexible hours (may include weekends and/or public holidays)
    Fluent in English, both verbal and written

    At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.

    As a technology company, we digitalize the physical world, deploying simulation training and critical operations support solutions.

    Above all else, we empower pilots, airlines, defence and security forces, and healthcare practitioners to perform at their best every day and when the stakes are the highest.

    Around the globe, we're everywhere customers need us to be with more than 13,000 employees in more than 200 sites and training locations in over 40 countries.

    CAE represents 75 years of industry firsts—the highest-fidelity flight and mission simulators, surgical manikins, and personalized training programs powered by artificial intelligence.

    We're investing our time and resources into building the next generation of cutting-edge, digitally immersive training and critical operations solutions while keeping positive environmental, social and governance (ESG) impact at the core of our mission.

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