- Complete the overall Month End process to ensure deadlines are met. This will include recurring journals and other required by the business.
- 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
- Complete the different corporate reporting deliverables. Month End Packs (MEP), HFM, CIT, IC
- Do the 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
- Do overall administration of the expense claim process
- Track labor, payroll, and intercompany chargebacks to ensure alignment with contracts
- Initiate and reconcile intercompany chargebacks to ensure accuracy and timely payment
- Execute internal and external audit activities to meet deadlines
- Support the statutory filing requirements of respective entities
- 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
- Drive process improvement and proactively identify cost reduction opportunities
- University degree in accounting or finance
- 3-4 years of experience in accounting, finance or related field
- In depth knowledge of accounting principles, public company financial reporting & practices
- Analytical, conceptual thinking, communication, and interpersonal skills
- Knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred
- Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)
- Full understanding of financial accounting to trial balance
- Knowledge of VAT
- Ability to work successfully with multiple foreign currencies
- Effectively manage stress and work well under pressure
- Meet deadlines within prescribed timeframes while delivering a high standard of work
- Learn financial requirements of existing/new/different countries
- Deal decisively with both routine and non-routine matters unsupervised
- Create and oversee financial reports and models
- Able to work flexible hours (may include weekends and/or public holidays)
- Fluent in English, both verbal and written
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Finance Analyst - Horley, United Kingdom - CAE
Description
Rôle et responsabilités
Finance Analyst
Finance Analyst will be responsible for 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. Responsible for completing full month end cycle and fulfilling external and internal reporting requirements on a timely basis.
The role we are offering you:
Our ideal candidate has:
In addition to the following experience:
About us
With over 13,000 employees in more than 40 countries, CAE is a global leader in training for the civil aviation, defense and security, and healthcare markets. To learn more:
#LI-AK1
Type d'emploi
RégulierCAE remercie tous les candidats de leur intérêt. Toutefois, nous communiquerons uniquement avec les candidats dont l'expérience et la formation correspondent aux exigences du poste.
Énoncé sur l'égalité d'accès à l'empl oi
À CAE, tout le monde peut contribuer à notre succès. Sans exception.
Comme le reflète notre valeur principale "Un CAE", nous sommes fiers d'être une seule équipe passionnée, sans frontières et inclusive.
À CAE, tous les employés sont accueillis indépendamment de leur race, de leur nationalité, de leur couleur, de leurs croyances, de leur sexe, de leur identité et de leur expression de genre, de leur orientation sexuelle, de leur handicap, de leur neurodivergence ou de leur âge.
Dans cette offre d'emploi, le masculin générique est utilisé uniquement pour alléger le texte et désigne aussi bien le genre masculin, genre féminin ou diverses identités de genre.
