About This Role + Create financial statements, reporting and any related variance analysis. + Partner with Finance leadership to ensure financial reports comply with IFRS. + Review monthly, quarterly and annual financial information including execution of the overall financial close process. + Complete internal and external audit activities to meet deadlines. + Ensure all stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decisions. + Drive process improvement and proactively identify cost reduction opportunities. + Analyze financial data and maintain financial models to accurately project financial results. + Retain industry and company knowledge to enhance variance explanations and financial reporting. + Leverage historical trends and changes in internal or external factors to project future performance. + Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified + Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks + Contribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate. + Perform ad hoc projects or analysis to enhance financial performance and better understand business drivers + Any other tasks or duties as agreed with Finance Manager 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 .