Aftermarket Services, Portfolio Analyst

5 days ago

SaintLaurent, Canada CAE Full time

**Role and Responsibilities** This role’s main function is to execute project management tasks to support to the Civil business unit on the delivery of post-delivery projects, services and spares. Execute and leads the business measurements analysis and reporting of the business unit, provides recommendations to stakeholders enabling the team in their decision making. - Executes processes that supports the stakeholders (Business Project Specialist,, Logistic Support Planner and Management) in the decision-making, in planning, controlling and monitoring of the project activities: - Leads project authorization process with finance - Liaise with Business Project Specialist and Finance to set up projects and budget - Executes all project Initiation, set up and Closures - Support resolution of complex project activities - Executes project and portfolio business financials cycle, provides reports and recommendation to stakeholders: - Execute the project review cycle process. - Identify discrepancies and evaluate impacts. - Analyze and validate budget changes. - Manage the project forecasts with Business Project Specialist. - Analysis portfolio review cycle (PRC) and recommends way forward - Identifies discrepancies and recommends a way forward - Prepare, process Customer Change Orders (CCO) - Creation of Purchase Order (PO) - Budget Transfers PRC related activities - Review financial impact of the portfolio and provide recommendations - Topsheet signature and comments extract from planisware - Assist financial analysts during PRC review meetings - Participate and recommend improvement initiatives - Assist team members to resolve difficult, complex, or unusual financial situations - Support training activities - Investigate charge numbers **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 Employment Opportunity** At CAE, everyone is welcome to contribute to our success. With no exception. As captured in our overarching value "One CAE", we’re proud to work as one passionate, boundaryless and inclusive team. At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age. The masculine form may be used in this job description solely for ease of reading, but refers to men, women and the gender diverse.

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