Lead, Disability Management

1 week ago


Montreal, Quebec, Canada CAE Full time
Civil Strategy & Performance Lead

The Civil Performance Lead plays a critical role in ensuring the Civil organization attains its annual performance objectives.

This role prepares, optimizes, and tracks monthly business metrics, prepares executive notes for CEO meetings, and monitors CAPEX spending across Civil.

The role works closely with leadership from all businesses within the Civil organization to ensure a uniform, consistent performance management process is adhered to and that performance metrics are met.

Civil Performance Management
Support the key bi-monthly Civil Executive Management Committee governance report.

This includes the preparation of the report and presentation to the Civil BU President which in-turn will be presented to the CAE Executive Management Committee (EMC).

This includes various financial and business analyses, analysis of key performance indicators, consolidation of inputs from various business partners, and presentation of the report to upper Civil management.

Support key quarterly governance reporting activities including the Civil Board of Directors report, and the Civil section of the Management Discussion & Analysis report.

Support various ad-hoc analyses and requests for Civil President
Civil Capital Investment Performance, Planning & Management
Participate in the annual capital investment budget and 5-year capex strategic planning process.
This includes identifying risks, providing forecast recommendations and plans of action to management.

Key business partner to global investment spending groups including business unit and regional leaders, business development, finance, project management office and manufacturing.

Support and build relationships with these groups to assess risks and opportunities to the capex budget/forecast.
Track performance of intangible spending (monitor KPIs/ progress towards objectives & budgets and financial risks)
Key business partner to intangibles investment spending groups including technology groups, finance, project sponsors. Support and build relationships with these groups to assess risks and opportunities to the capex budget/forecast and drive accountability in projects ROI
Report to Civil business leaders the results of this activity.
Focal for Civil on depreciation schedule
Strategic Analysis
~ Analyze large data sets and translate into key insights/trends to help with leadership decision making

#At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.
#

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