About the Role
This is a key position within CACI, responsible for contributing to the implementation of the management control framework under different accounting standards.
The ideal candidate will be involved in various activities, including:
* Collection, production, and delivery of reporting for the Management Control division of CAA and towards Business Units at Group;
* Supplementary reporting and analysis of business to management, committees, departments of CACI and to the group CAA;
Main Responsibilities
Quarterly Closings
1. Support in understanding the Management Control guidelines and reporting requirements;
2. Consolidate the quarterly results from the production teams and communicate to Group Management Control teams while utilizing their software tool;
3. Contribute to the production of deliverables for the different governance bodies and committees (Board meetings and Board committees, Dublin Management Committees, Financial committees, CFO reviews, steering committees, Senior country executive committees, etc.);
4. Build and maintain analysis allowing to split the P&L of CACI by segment and countries;
Planning and Controlling Process
1. Support in the consolidation and communication of the quarterly forecasts;
2. Liaise with counterparts in Management Control in Paris/Lille to collect Group recharges and details for the budgets and forecasts;
3. Lead the annual budgeting and quarterly forecasts process by collecting and consolidating the inputs from departments in respect of internal and group deadlines;
4. Analyse and challenge results;
5. Delivery to Group using their software tool system;
Business Volumes and Activity Analysis
1. Ensure the production of different management reporting and dashboard (activity and results);
2. Consolidate, analyse, and report data related to activity and results allowing the good understanding of the target audience;
3. Contribution to the preparation of Dashboards and KPIs to support the Senior Management and other Stakeholders;
Reporting Lines
The Management Accountant will report to the Financial Controller in Dublin.