Finance Manager
6 months ago
**About This Role**
Passionate about your field? Want to join a world‑class company and industry leader and be proud to contribute to our projects and mission? Come share your passion with us
**The role we are offering you**:
The Head of Finance - Digital Initiatives leads a team of 3 employees whose primary mandate is to ensure financial governance oversight on digital projects.
**Ready to**:
- Be responsible of the finance section (business case) of all corporate investment book. And help putting in place a recurring governance to govern/report on the operational and financial KPIs committed in previous approved business cases.
- Clarify the funding discussion. Build financial reports laying out the Gross and the Net
- Report on the global Intangible spent and the investment outside Corporate headquarter.
- Provide a complete diagnostic of what would be require performing a monthly (or quarterly) full reconciliation of all intangibles in CAE.
- Deliver monthly Forecast of Tech portfolio.
- Deliver monthly forecast of the effort to support product in services.
- Report on the global Intangible spent and the investment outside Corporate headquarter.
- Provide a complete diagnostic of what would be require performing a monthly (or quarterly) full reconciliation of all intangibles in CAE.
- Be the Finance Point of contact to support PDLC process.
- Responsible to deliver forecast of amortization of intangibles (Quarterly deliverable)
- CPA Accounting title.
- 8 years’ experience in financial analysis, preferably in a manufacturing / operational environment.
- Experience in management, an asset.
- Experience in budgeting, gap analysis, monthly forecasting and preparation of presentations to executive members.
- Excellent analysis skills and ability to work under pressure as part of a team.
- Good communication skills at all hierarchical levels.
- Excellent knowledge of Excel and of the Planisware system.
- Be autonomous and rigorous.
- Customer-oriented.
- Bilingual (French and English).
**CAE offers**:
- a positive work atmosphere.
- a job stability.
- Fully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSP.
- Employee and Family Assistance Program: Policies related to Well-Being.
- flexible hours and occasional telework.
Come 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.
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.
**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.
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