Finance manager - Digital initiatives

2 Minutes ago • 8 Years + • Finance

Job Summary

Job Description

The Finance Manager - Digital Initiatives at CAE is responsible for overseeing the financial aspects of global digital initiatives (GDI). This includes managing actuals, forecasting, budgeting, and conducting variance analysis to provide crucial financial insights for strategic decision-making. The role involves developing business cases for corporate investments, establishing governance for KPI reporting, and ensuring accurate financial tracking to support CAE's strategic goals and long-term growth. The manager will also identify cost reduction opportunities and ensure compliance with corporate financial policies.
Must have:
  • Manage finance around global digital initiatives (GDI).
  • Oversee actuals, forecasting, budgeting, and variance analysis.
  • Provide key financial insight to support strategic decision-making.
  • Be responsible for the finance section (business case) of all corporate investment book.
  • Help put in place recurring governance to govern/report on operational and financial KPIs.
  • Provide accurate financial insights on the global digital initiatives’ portfolio.
  • Ensure proper governance and strong tracking over the financials aspect of the GDI.
  • Contribute to identify opportunities for reduction and risk of overspent.
  • Ensure corporate policies and procedures impacting Finance are carefully applied.
  • Provide a complete diagnostic for monthly/quarterly full reconciliation of all intangibles in CAE.
  • Deliver monthly Forecast of Tech portfolio.
  • Report on global Intangible spent and investment outside Corporate headquarter.
  • Be the Finance Point of contact to support PDLC process.
  • Responsible to deliver forecast of amortization of intangibles (Quarterly deliverable).
Perks:
  • Positive work atmosphere
  • Job stability
  • Fully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSP
  • Employee and Family Assistance Program: Policies related to Well-Being
  • Flexible hours and occasional telework

Job Details

About This Role

Passionate about your field? Want to join a worldclass company and industry leader and be proud to contribute to our projects and mission? Come share your passion with us!

The role we are offering you:

Finance manager is responsible for managing the finance around the global digital initiatives (GDI) by overseeing actuals, forecasting, and budgeting as well as variance analysis. This role provides key financial insight to support strategic decision-making.

Ready to:

  • Be responsible of the finance section (business case) of all corporate investment book. And help putting in place a recurring governance to govern/report on the operational and financial KPIs committed in previous approved business cases.
  • Provide accurate financial insights on the global digital initiatives’ portfolio helping supporting CAE's strategic goals and drive long-term growth.
  • Through accurate/effective forecasting and budgeting, ensures proper governance, deliver holistic view and strong tracking over the financials aspect of the GDI.
  • Contribute to identify opportunities for reduction and risk of overspent.
  • Ensure corporate policies and procedures impacting Finance are being carefully applied (Primarily on the approval of Business cases - Threshold, Process and approvals requirements around ''changes order'').
  • Provide a complete diagnostic of what would be require performing a monthly (or quarterly) full reconciliation of all intangibles in CAE.
  • Deliver monthly Forecast of Tech portfolio.
  • Report on the global Intangible spent and the investment outside Corporate headquarter.
  • Provide a complete diagnostic of what would be require performing a monthly (or quarterly) full reconciliation of all intangibles in CAE.
  • Be the Finance Point of contact to support PDLC process.
  • Responsible to deliver forecast of amortization of intangibles (Quarterly deliverable)

Our ideal candidate has:

  • CPA Accounting title.
  • 8 years’ experience in financial analysis, preferably in a manufacturing / operational environment.
  • Experience in management.
  • Experience in preparation of investment business cases.
  • Experience in budgeting, gap analysis, monthly forecasting and preparation of presentations to executive members.
  • Excellent analysis skills and ability to work under pressure as part of a team.
  • Good communication skills at all hierarchical levels.
  • Excellent knowledge of Excel and of the Planisware system.
  • Be autonomous and rigorous.
  • Customer-oriented.
  • Bilingual (French and English).

CAE offers:

  • a positive work atmosphere.
  • a job stability.
  • Fully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSP.
  • Employee and Family Assistance Program: Policies related to Well-Being.
  • flexible hours and occasional telework.

Come share your passion with us!

With over 13,000 employees located in 40 countries, CAE is a global leader in training for the civil aviation, defence and security.

#LI-IT1

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

All for building a safer, smarter world

Welcome to CAE! As a global leader in Civil Aviation and Defense & Security across 40 countries, we advance together as One CAE, fueled by thousands of passionate individuals operating in a culture where everyone can thrive. We hold ourselves accountable for building an inclusive community at every level, and our comprehensive benefits support you professionally and personally.

Together, we are All For shaping a future where safety, sustainability, and inclusivity lead the way. Join us and be part of something bigger—where your impact reaches beyond CAE and helps shape the world of tomorrow.

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About The Company

At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying simulation training and critical operations support solutions. Above all else, we empower pilots, airlines, defence and security forces to perform at their best every day and when the stakes are the highest. Around the globe, we’re everywhere customers need us to be with more than 13,000 employees in approximately 250 sites and training locations in over 40 countries.


CAE represents more than 75 years of industry firsts—the highest-fidelity flight, mission simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we’ll make sure our customers are ready for the moments that matter.

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