other
Posted 3 weeks agoFinancial Analyst
at CAE
On-site
Responsibilities
- Prepare and review monthly, quarterly, and annual financial information for all business units within scope.
- Prepare analysis of performance for each business segment and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.
- Perform monthly analysis of business unit performance and trends and prepare various financial reports thereon (including benchmarking of operational metrics).
- Perform financial analysis of strategic initiatives and business cases.
- Manage all relocations to ensure coordination and completion of relevant paperwork by working with legal, finance and operations teams and ensuring local compliance.
- Coordinate internal and external audit activities with local and specialized finance staff to ensure planning and execution is as per stipulated deadlines.
- Maintain register of all fixed assets including all relevant financial information.
Requirements
- Gemini, Oracle, Hyperion) where appropriate. Minimum
- Qualifications University degree in accounting or finance.
- In depth knowledge of accounting principles, public company financial reporting & practices experience.
- experience in corporate consolidation. Proven
- experience in preparing complex business models. Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio). Fluency in English and French. Preferred
- Qualifications Professional accounting designation (CA, CPA).
- Knowledge of different costing principles (contribution, gross margin, allocation methods advantages/disadvantages, asset/labour utilization, variance analysis and methods). Proven
- experience in treasury related activities. Able to work flexible hours. Essential knowledge and
- experience in Hyperion Planning and Hyperion Enterprise. Knowledge and experience in Oracle.
- Ability to manage stress and work well under pressure, e.g. meeting deadlines whilst delivering a high standard of work.
- Ability to learn about the financial
- Able to work within a team environment and contribute towards team objectives and meeting all required deadlines.