EMEA Financial Planning Specialist
5 days ago
About CAE, Inc.
Job RequirementsThis role requires a highly skilled Senior Finance Analyst to join our team based in Burgess Hill. The ideal candidate will possess strong analytical skills, attention to detail, and an in-depth understanding of the defence industry and financial management.
The role will involve working closely with both finance and non-finance stakeholders, providing expertise in financial planning, budgeting, forecasting, and performance reporting. You will be responsible for leading the consolidation and preparation of the monthly forecast and associated reporting packs for the EMEA Region, as well as consolidation and preparation of the single project view monthly, including all intercompany workshares.
You will also be responsible for the consolidation of the regional budget and strat plan, with associated supporting documentation, and the preparation of ad hoc analyses for questions from the regional or corporate management and presentation to Senior Management to support business decisions.
Main Responsibilities- Lead the consolidation and preparation of the monthly forecast and associated reporting packs for the EMEA Region
- Consolidation and preparation of the single project view monthly, including all intercompany workshares
- Consolidation of the regional budget and strat plan, with associated supporting documentation
- Preparation of ad hoc analyses for questions from the regional or corporate management and presentation to Senior Management to support business decisions
- Identification and monitoring of risks within the Region as well as identifying opportunities to increase profitability
- Support complex projects across the business which include: financial modelling, trend analyses, sensitivity analyses, profitability analyses
- Support in the preparation of business cases as required
- Identify and realize efficiencies, harmonize structures and tools within International Region
- Interface with various functions across the company, such as Business Development, Operations, Legal and the Headquarter in Montreal
- Super user in the region of Hyperion Planning
- Regional financial support as needed, new systems/tools
- Any other duties as may be required
To be successful in this role, you will need:
- A professional accounting qualification (e.g., ACA, ACCA, CIMA)
- Strong knowledge of accounting standards and accounting practices
You will also require:
- At least 5 years of experience in financial analysis, ideally within the defence sector or a similar highly regulated industry
- Experience with project accounting, cost management, and contract pricing
- Demonstrated ability to work with complex financial models and large datasets
In addition, you should have:
- Strong analytical skills with the ability to interpret complex financial data and provide clear insights
- Excellent communication and presentation skills, with the ability to influence senior stakeholders
- Proficiency in financial software and advanced MS Excel skills (modelling, pivot tables, etc.)
Salary range: £60,000 - £80,000 per annum.
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