Montreal (St. Laurent), Canada
17 days ago
International FP&A Business Partner

About This Role

                                                                                                         

Act as Finance Business Partner including close communication and cooperation with management of International region and sub-regions and support business decisionsDevelop a strong commercial understanding of the businessMonitor programs and projects. Identification and monitoring of opportunities and risks.Support realizing synergies and harmonizing structures and tools within International RegionSupport the consolidated monthly financial forecast and yearly budgetSupport non-cash working Capital (NCWC) reduction and ROCE improvement initiativesProvide proactive support with financial and business analytics to the Business; Includes performing general and customized analyses; develop value added KPIs, financial and decision modeling, and ad-hoc analysis to support strategic initiativesSupport complex projects across the business which include financial modeling, trend analyses, sensitivity analyses, profitability analyses, pricingSupport initiatives to ensure regulatory and legal compliance within International Region and comply with CAE’s Corporate Policies and Procedures (CP&P).Act as contact persons to our headquarters in Canada and in the USA.

QUALIFICATIONS (Education and Experience)

Education RequirementsUniversity Degree in accounting, controlling, financeExperience RequirementsFive to ten years of relevant experience Strong Financial reporting skills.Strong budgeting and forecasting experience.Experience in multinational company. Ability to work with different teams globallyAbility to learn the use of financial software applications (e.g. Oracle)IFRS knowledge is a benefitGood analytical, technical and organizational skillsAbility to work under minimal supervision while respecting deadlinesAdvanced experience with Excel and PowerPointFluent in written and spoken EnglishTravel required from time to time

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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 Opportunity Employer 

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, nationality, colour, religion, sex, gender indentity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws.

If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process.  If you need assistance to submit your application because of incompatible assistive technology or a disability, please contact us at CAECarrieres-Careers@cae.com

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