Role and Responsibilities
The role we are offering you :
The responsibilities are to ensure a solid financial governance on CAE Technology projects, support internal clients to achieve financial targets, support forecasting and budgeting activities and prepare business cases for technology investments.
Be ready to :
- Govern Budget and Forecast process
- Prepare Business Cases for investment opportunities, challenge the numbers, build and support financial assumptions
- Implement, oversee and improve monthly reviews for technology projects
- Prepare monthly / quarterly financial reporting packages for Executives, explain discrepancies versus Budget and Previous Forecast
- Identify project financial risks and be a key contributor in the mitigation of those risks
- Partner with Technology and Business Segments to unify visions and simplify processes
- Support the team members in their day-to-day tasks
- Perform financial analyses and defy status quo
The ideal candidate has :
MBA or a professional Accounting Designation (CPA)5+ years of experience in financial analysis, preferably in technologyExcellent analytical skills and ability to work under pressureExperience in budgeting, forecasting, gap analysisOrganized, detail-oriented, autonomous, and able to take initiativeTeam player, ability to lead and customer-orientedProactive, dynamic, and problem solverExcellent communication skills at all organizational levelsAbility to communicate in French and English (written and spoken)MS Excel / MS PowerPoint / MS Outlook / MS Teams advanced user skillsPlanisware knowledge is considered an assetCAE offers :
A positive, proactive and dynamic work environmentFully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSPEmployee and Family Assistance Program : Policies related to Well-BeingFlexible hours and occasional teleworkCome share your passion with us!
With over 10,000 employees located in 35 countries, CAE is a global leader in training for the civil aviation, defence and security, and healthcare markets. To learn more :
LI-CG1
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.