) Senior Controller / FP&A - International

by dejobs.org

Montreal (St. Laurent

About This Role + Act as Finance Business Partner including close communication and cooperation with management of International region and sub-regions and support business decisions + Develop a strong commercial understanding of the business + Monitor programs and projects. Identification and monitoring of opportunities and risks. + Support realizing synergies and harmonizing structures and tools within International Region + Support the consolidated monthly financial forecast and yearly budget + Support non-cash working Capital (NCWC) reduction and ROCE improvement initiatives + Provide 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 initiatives + Support complex projects across the business which include financial modeling, trend analyses, sensitivity analyses, profitability analyses, pricing + Support 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 Requirements + University Degree in accounting, controlling, finance + Experience Requirements + Five 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 globally + Ability to learn the use of financial software applications (e.g. Oracle) + IFRS knowledge is a benefit + Good analytical, technical and organizational skills + Ability to work under minimal supervision while respecting deadlines + Advanced experience with Excel and PowerPoint + Fluent in written and spoken English + Travel required from time to time #LI-CG1 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 diversity, equity, and inclusion. As ´One CAE,´ we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics. 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. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hr@cae.com .