Job Description
The Management Control & Planning Analyst is responsible for implementing the management control framework at CACI and producing quarterly and annual management reports. The role involves: • Participating in monthly and quarterly closings for management reporting • Consolidating quarterly results from production teams • Contributing to the production of deliverables for governance bodies and committees • Building and maintaining analysis to split CACI's P&L by segment • Participating in the Planning and Controlling process • Leading the annual budgeting process • Analyzing and challenging results • Ensuring the production of different reporting and dashboards • Consolidating, analyzing, and reporting data related to activity and results • Working in coordination with the Finance Business Partner on the monitoring of expenses and implementation of timesheets CACI is a leading company where the Management Control & Planning Analyst will have the opportunity to work on a wide range of responsibilities, including: • Implementation of management control framework • Production of quarterly and annual management reports • Analysis of business volumes and activity • Communication of results to stakeholders Key skills and qualifications: • Strong analytical and problem-solving skills • Ability to work in a fast-paced environment • Excellent communication and interpersonal skills • Proficiency in financial analysis and reporting • Experience in planning and controlling processes • Strong knowledge of accounting standards (IFRS 17 and Irish GAAP)