Financial Governance Expert for Digital Initiatives

1 month ago


Montreal, Quebec, Canada CAE Full time
About This Role

The Finance Business Partner, Technology will be the reference for the consolidated financial governance and reporting of the global CAE's digital initiatives. This role focuses on financial risk management and business partnering, while responsibilities are a combination of investment assessments, improvement deliveries, and some operational/reporting tasks.

This position reports to the Finance Manager of Digital Initiatives and does not have direct reports. The team is composed of 2 analysts, with the mission to ensure and continuously develop strong financial governance and reporting of CAE's global technology investments.

Responsibilities & Activities
  • Prepare and oversee technology investment business cases, improving current methodologies to provide insightful financial information for decision-making and enhance financial performance throughout the life cycle of projects/products.
  • Contribute to the preparation of the consolidated monthly forecast for global Digital Initiatives, including cost and amortization of intangibles, as well as various global financial analyses. Present key insights to internal clients and management.
  • Develop a comprehensive consolidated risk overview for global Digital Initiatives through analysis, fostering strong business relationships, and leveraging knowledge of technologies. Assist in mitigating risks and achieving financial targets.
  • Deliver executive-ready deliverables (recurring and ad hoc) providing financial visibility and useful insights on global Digital Initiatives.
  • Lead selected improvement projects and participate in others to execute the transformative vision for developing global Digital Initiatives financial governance:
    • Data governance, reporting, end-to-end process improvement, standardization, roles and responsibilities formalization, internal controls, automation of operations, reorganization of work, etc.
  • Design/Improve and perform operational tasks to improve accuracy and controls over data governed and reported internally.
  • Participate in budget activities for global Digital Initiatives.
  • Support the Finance Manager, Digital Initiatives in executing and continuously improving the Digital Planning agile process and governance.
Requirements
  • Bachelor's in finance or accounting.
  • MBA or professional Accounting Designation (CPA) – an asset.
  • 6+ years of experience, with strong background in:
    • Financial governance, forecasting, budgeting, and financial analysis.
    • Preparing business cases for technology investments.
    • Designing and implementing process improvements within a Finance department.
  • Experience in preparing executive-ready deliverables.
  • Bilingual (French and English), written and spoken, is a must.
  • Advanced skills in MS Excel and MS PowerPoint (Visio skills an asset).
Compensation & Benefits

The estimated salary range for this position is $120,000-$160,000 per year, based on industry standards and qualifications. Additional benefits include a competitive package of compensation, opportunities for growth and development, and a dynamic work environment.



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