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Job Description
Duties and Responsibilities:
- The Management Control & Planning Analyst is in charge of the implementation at CACI of the management control framework under different standards.
- The Management Control & Planning Analyst is responsible for the production of the quarterly and annual management reporting towards the management of CACI and towards management control departments of the CAA group.
- The Management Control & Planning Analyst monitors the business volume of CACI in order to analyse it and report it to the different committees and teams of CACI and of the group CAA.
Scope of Activities:
- Participating in the monthly and quarterly closings (IFRS 17 and Irish GAAP) for the management reporting:
- Support in understanding group guidelines and reporting requirements.
- Consolidate the quarterly results from the production teams and communicate to group management control teams.
- Contribute to the production of the deliverables for the different governance bodies and committees (Board meetings and Board committees, DMC, Financial committees, CFO reviews, steering committees, Senior country executive committees, etc.).
- Build and maintain the analysis allowing to split the P&L of CACI by segment (French vs. International, Partners, Countries, etc.).
- Participation in the Planning and Controlling process, contributing to the preparation of the Annual Budget, Quarterly Forecasts and Quarterly review of budget for the Group CAA:
- Support in the consolidation and communication of the quarterly forecasts (J-15).
- Lead the annual budgeting process by collecting and consolidating the inputs required all in respects of group deadlines in both IFRS 17 and Irish GAAP standards.
- Lead the update of budget ("Estimés") by collecting and consolidating the inputs required all in respects of group deadlines in both IFRS 17 and Irish GAAP standards.
- Analyse and challenge results.
- Following CACI's business volumes and activity for analysis and communication to CACI's stakeholders (CFO, Branch, Group CAA):
- Ensure the production of the different reporting and dashboard (activity and results).
- Consolidate, analyse and report the data related to activity and results allowing the good understanding of the target audience.
- Contribution to the preparation of Dashboards and KPIs to support the Senior Management and other Stakeholders.
- Work in coordination with the Finance Business Partner on the monitoring of expenses and in the implementation of timesheets for the CACI managers.