Financial Governance Expert

4 days ago


Montreal, Quebec, Canada CAE Full time

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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