International Financial Planning and Analysis Expert - Segment level

About This Role

The International Segment FP&A Expert will support the controlling activities for the international region. This role is crucial for ensuring efficient monitoring of performance through data analysis, monthly reporting, and collaboration with internal teams to achieve optimal forecast quality (including forecast of our projects)

Key Responsibilities :

• Assist in consolidating the monthly forecast for the D&S International segment, including preparing reports (e.g. financial variance analysis comparing actuals to forecast, budget, and prior year) for senior management.
• Contribute to the annual budget process by preparing the consolidated budget package, conducting ad hoc analysis, and reporting to upper management
• Take ownership in monitoring, analyzing, and reporting key P&L and balance sheet items, ensuring accuracy and timely insights for decision-making.
• Support the International Controlling team in planning, management, and monitoring of international operational projects.
• Participation in operation, maintenance and development of BI system, supporting BI expert
• Challenge & optimize processes and data to ensure high quality. efficiency and accuracy.
• Identify risks and opportunities within projects and proactively contribute to finding solutions.
• Collaborate with international teams and manage queries from various departments to ensure the efficient implementation of controlling measures.
• Interact with our headquarter on a regular basis
• Ensure compliance with international controlling standards and reporting requirements.
• Contribute to special projects and collaborate with global teams on process improvement initiatives.

Location :

Requirements :

Personal Traits :

We Offer :

About us

At CAE, we exist to make the world safer. Our cutting-edge training and critical operations solutions empower pilots, airlines, defence, and security forces to perform at their best every day and when the stakes are the highest. We equip those in critical roles with the skills and expertise needed to move our world forward safely.

Our teams assure the success of our partners across civil aviation defence and security. We’re proud to be the partner of choice for those operating in the most complex environments. Around the globe, we’re everywhere customers need us to be. We digitalize the physical world, deploying simulation training and operations-support solutions.

To learn more :

If you are interested in a diverse and challenging role in international controlling, we look forward to receiving your application!

LI-JK1

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