About This Role
Key Responsibilities:
Excel & Database Management:
- Develop, maintain, and enhance complex Excel spreadsheets for financial analysis, forecasting, and reporting.
- Utilize advanced Excel functions (e.g., pivot tables, macros, VLOOKUP, Power Query) to automate reports and streamline processes.
- Manage and maintain financial databases, ensuring data accuracy, consistency, and integrity.
- Use Excel-based programming (VBA) and other tools to improve the efficiency of financial reporting processes.
MIS Reporting:
- Design and develop comprehensive MIS reports to provide critical insights into financial performance and other key business metrics.
- Collaborate with various departments to gather and consolidate data for regular and ad-hoc financial reports.
- Ensure timely delivery of monthly, quarterly, and annual reports to support decision-making by senior management.
Dashboard Creation and Data Visualization:
- Build dynamic and interactive dashboards using Power BI to present financial data, key performance indicators (KPIs), and trends to stakeholders.
- Continuously improve dashboard designs for better data representation and ease of use for non-technical users.
- Support the finance team with real-time data analytics to drive operational efficiency and financial insights.
Finalization of Accounts:
- Assist in the finalization of financial statements, ensuring all data is accurate and complete.
- Reconcile accounts, analyze variances, and provide detailed reports on financial status.
- Support audits by preparing relevant documentation and reports as required.
Continuous Improvement:
- Identify and implement process improvements to increase the accuracy and efficiency of financial reporting.
- Stay updated with the latest advancements in Excel, Power BI, and other relevant technologies.
- Provide training and support to team members on new reporting tools, techniques, and systems.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Information Systems, or related field.
- Proven experience in MIS reporting, financial analysis, or a similar role within a finance department.
- Expert proficiency in Microsoft Excel (including advanced formulas, macros, and VBA programming).
- Hands-on experience in Power BI dashboard creation and data visualization.
- Solid understanding of accounting principles and experience in the finalization of accounts.
- Proficiency in database management, data integration, and handling large datasets.
- Strong problem-solving skills and attention to detail.
- Excellent communication skills, with the ability to present complex financial data in a clear and concise manner.
Preferred Skills:
- Knowledge of ERP systems (e.g., SAP, Oracle) and their integration with MIS systems.
- Experience in using other data analytics tools and programming languages (e.g., SQL, Python) is a plus.
Position Type
Regular
CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.
If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hr@cae.com.
