Director of Finance

3 weeks ago

Montreal, Quebec, Canada CAE Inc Full time
About This Opportunity

The Director Finance position at CAE Inc is a key leadership role that oversees the financial performance of the Business Aviation Training (BAT), Helicopter Aviation Training (HAT), and maintenance training (Mx) segments. The successful candidate will have direct responsibility for forecasting, variance analysis, and reporting, as well as liaising with corporate finance management and the business management team.

The ideal candidate will possess a strong commercial understanding of the business, with the ability to provide immediate and accurate financial performance assessments. They will also be responsible for supervising the global finance team and ensuring cooperation with other colleagues to deliver results, forecasts, budgets, and strategic plans.

Key Responsibilities

  • Support the Business Leaders in developing the company's business and financial strategy, including planning and monitoring, as well as the management and development of policies, systems, processes, and personnel involved.
  • Produce monthly management accounts and associated reports accurately and on time, including relevant commentaries and answers to queries.
  • Oversee all business cases across BAT/HAT/Mx business, working with the BD department to ensure assumptions are aligned with finance.
  • Contribute to the strategic planning and development of the Business Units, including supporting corporate departments with financial structure, tax planning, and other finance-related matters.
  • Review and produce regular, accurate, and reliable financial forecasts for the Business Unit.
  • Support the business in defining the appropriate Key Performance Indicators to support their growth.
  • Involve in the sales commission plan definition and calculation to ensure appropriate payment according to performance.
  • Coordinate and control the budget process for the business unit, delivering it in accordance with corporate requirements.
  • Manage the company's finance department budget and other finance-related costs effectively.
  • Manage and coach a dedicated finance team.

Requirements

  • Bachelor or Postgraduate degree in finance or accounting with Accounting recognized designation (CPA).
  • Fifteen to twenty years of relevant experience with a demonstrated track record and past experience in leading finance organizations as controller and/or Director.
  • Strong financial reporting skills.
  • Strong budgeting and forecasting experience.
  • Good working knowledge of the simulation-based business and dynamic is an asset.
  • Proven experience in multinational companies and demonstrated ability to work in a dynamic and fast-paced environment.

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