About This Role
Passionate about your field? Looking for a work environment where you can innovate and collaborate with experts from a wide range of sectors? Want to join a world-class Company and industry leader and be proud to contribute to our projects and mission? Come share your passion with us!
Summary
In this role you will deliver the internal financial reporting requirements and actively support the local operational management teams with effective financial analysis and guidance to ensure financial performance is maximised.
You are accountable for specific areas of Finance function, including statutory and taxation, Budget/Forecasting cycle, and Accounts Receivable and cashflow.
As a Senior Finance Analyst you will be the deputy for the Team Lead Accounting and Financial Reporting as required.
Key Responsibilities
1. Complete Month End process (Oracle) following Matrix and Responsibilities to ensure deadlines are met
2. Work close with the finance analyst team to improve and implement process.
3. Completion of the monthly inter-company confirmation process
4. Completion of the different corporate reporting deliverables. Month End Packs (MEP), HFM, CIT
5. Completion of the balance sheet reconciliations for each individual entity in the region (mainly for the process owner tasks)
6. Process owner and good knowledge about IFRS-16, Loan, Cash forecast, standard JEs.
7. Overall administration of the bank accounts
8. Administration of non AP (accounts payable) bank transactions
9. Controls and checks of all bank reconciliations with responsibility for the overall reconciliation
10. Administration the bank mandates in co-operation with the relevant banks and the CAE Treasury department
11. Participate in producing cash flow forecasts
12. Overall administration of the expense claim process
13. Completion of all expense claim related journal entries
14. Administration of the issue of credit cards
15. Administration of Concur and/or other expense claim systems, including training staff in the region to use these tools correctly
16. Ensure that staff expense claims are compliant with corporate policies and procedures
17. Responsible for the prepayment accounts including journal postings and reconciliations
18. Completion of VAT returns, ensuring compliance with the relevant legal filing requirements
19. Participate in the preparation of corporation tax computations for all legal entities within the region
20. Lead and/or participate in the internal and external audit process for all legal entities within the region
Knowledge/Skills/Experience
21. Full understanding of financial accounting to trial balance
22. Advanced knowledge of VAT
23. Able to work successfully with multiple foreign currencies
24. Flexibility to adapt role and tasks to changes in the business
25. Investigation of nominal account ledgers and support in the resolution of queries
26. Able to work in a fast moving environment, providing accurate and timely information to a high standard
27. Computer skills - advanced knowledge in the use of financial software applications (ERP), databases, spreadsheets, PowerPoints and word processing
Contract details & location
The position is based at our modern Commercial Aviation Training Centre in Crawley/Gatwick and offer hybrid working, 2 days on-site and 3 days from home. We are offering a permanent contract, working hours of the role are Monday to Friday with total working hours of 39 hours a week.
CAE offers
28. Attractive benefits including a flexible holiday policy.
29. Private health insurance (BUPA)
30. Healthcare cash plan
31. Pension scheme
32. Life Assurance & more!
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Position Type
Regular
CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer