Financial Governance Expert
4 days ago
Company Overview
CAE is a global leader in training for the civil aviation, defence and security, and healthcare markets.
Salary
The estimated annual salary for this position ranges from $120,000 to $180,000 depending on experience and qualifications.
Job Description
As a Financial Governance Expert - Technology Projects, you will play a key role in ensuring solid financial governance on CAE Technology projects. Your responsibilities will include:
- 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
Required Skills and Qualifications
To be successful in this role, you will need:
- MBA or a professional Accounting Designation (CPA)
- 5+ years of experience in financial analysis, preferably in technology
- Excellent analytical skills and ability to work under pressure
- Experience in budgeting, forecasting, gap analysis
- Organized, detail-oriented, autonomous, and able to take initiative
- Team player, ability to lead and customer-oriented
- Proactive, dynamic, and problem solver
- Excellent communication skills at all organizational levels
- Ability to communicate in French and English (written and spoken)
- MS Excel /MS PowerPoint/ MS Outlook/ MS Teams advanced user skills
- Planisware knowledge is considered an asset
Benefits
As a valued member of our team, you can expect:
- A positive, proactive and dynamic work environment
- 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
Position Type
This is a regular full-time position.
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