Analyst, Cost & Performance Management

325

Analyze financial and operational data
Compare actual costs to budgets
Develop and track key performance indicators
The role bridges finance, operations, and strategy by providing insights that drive efficiency and value creation within a global simulation and training systems company

Job Summary

  • The role bridges finance, operations, and strategy by providing insights that drive efficiency and value creation within a global simulation and training systems company.
  • Candidates will be responsible for analyzing cost variances, defining budget requirements, and holding cost impact authority to determine the viability of improvement initiatives.
  • CAE offers an environment where bold ideas are encouraged, featuring flexible schedules, enhanced parental leave, and a defined benefit pension plan.

Matching Summary

The role bridges finance, operations, and strategy by providing insights that drive efficiency and value creation within a global simulation and training systems company.

Skills & Requirements

Must-have

  • Analyze financial and operational data
  • Compare actual costs to budgets
  • Develop and track key performance indicators
  • Prepare performance dashboards for executives
  • Strong knowledge of Microsoft Office

Nice-to-have

  • Experience in change management
  • Familiarity with ORACLE integrated management system
  • Ability to lead initiatives independently
  • Excellent teamwork and collaboration skills
  • Capacity to handle multiple variables simultaneously

Key Requirements

  • Bachelor's degree preferably in finance
  • 3 to 5 years of relevant experience
  • Experience in finance preferred
  • Ability to perform in fast-paced environment

Work Rights

Not specified

Tailored Resume

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