Accounting & Finance Analyst - 87456

hace 1 semana

Bogota, Colombia CAE Inc. A tiempo completo

Role and Responsibilities
SOMOS UNA EMPRESA GLOBAL Y TODOS LOS CVs DEBEN SER ENVIADOS EN INGLÉS. ADICIONALMENTE, LOS CANDIDATOS DEBEN SER CAPAZES DE HABLAR, LEER Y ESCRIBIR EN INGLÉS, PORQUE ESTA POSICIÓN SE REPORTA A ESTADOS UNIDOS.
ALL RESUMES MUST BE SUMITTED IN ENGLISH FOR CONSIDERATION.
CAE, the worldwide leader in training for civil aviation, is seeking an experienced Accounting & Financial Analyst with an emphasis on accounting to support our Commercial Aviation Training Centers in Columbia and Mexico.
The Accounting & Finance Analyst prepares and analyzes financial statements while working closely with the business and Finance leadership to ensure accuracy as well as compliance with local reporting standards and IFRS. They contribute to the overall financial story and develop the forecast and budget for South America training sites. The Accounting & Finance Analyst creates and distributes regular reporting to the business and Finance. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The Accounting & Finance implements best practices, streamlines processes and enables efficient workflow to ensure timely reporting.
MAIN TASKS:

- Responsible for local Accounting processes
- Create financial statements, reporting and any related variance analysis
- Partner with Finance leadership to ensure financial reports comply with local standards and IFRS
- Review monthly, quarterly and annual financial information including execution of the overall financial close process
- Complete internal and external audit activities to meet deadlines
- Analyze financial data and maintain financial models to accurately project financial results
- 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
- Retain industry and company knowledge to enhance variance explanations and financial reporting
- Ensure accurate forecasts and clearly documenting assumptions
- Leverage historical trends and changes in internal or external factors to project future performance
- Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified
- Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks
- Contribute to business process troubleshooting and enhancement initiatives (Oracle, Siigo, HFM, Hyperion) where appropriate
- Perform ad hoc projects or analysis to enhance financial performance and better understand business drivers
- Any other tasks or duties as agreed with Finance Manager

QUALIFICATIONS & EXPERIENCE:

- University degree in accounting, finance or related field required
- CPA license preferred
- MBA or graduate degree preferred
- Minimum 4 years of experience in accounting, finance or related field required
- Knowledge of accounting principles, public company financial reporting & practices required
- Excellent analytical skills, conceptual thinking, communication, and interpersonal skills
- Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures
- 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

CAPABILITIES & COMPETENCIES:

- Effectively manage stress and work well under pressure
- Meet deadlines within prescribed timeframes
- Ability to learn financial requirements of existing/new/different countries
- Able to thrive in a team environment and contribute to team objectives
- Knowledge and skill to break down complex concepts into easy to understand action items
- Excellent presentation skills
- Experience creating and overseeing financial statements, reports and models
- Ability to develop reporting and effectively present ad hoc and diverse information to leaders
- Effectively analyze business financial performance and implement appropriate measures to maximize financial performance
- Able to work flexible hours (may include weekends and/or public holidays)
- Some travel required (up to 10%)

Job code : 87456

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