Lead, D&S Consolidation & Accounting

Résumé du poste

The lead will support the Accounting Manager in month-end and quarter-end consolidation processes across global subsidiaries. They will also provide guidance to financial analysts and prepare financial reporting packages for senior management.

Détails du poste

⠀ Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future - every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life. Description Are you seeking an environment in which you’ll be continually learning, taking on new challenges and communicating with management and operational teams around the world? Do you enjoy a fast-paced, team-oriented environment? CAE, a world-class public company that is a leader in training in the fields of civil aviation and defence and security, is looking for a talented individual to join its Defense & Security (D&S) team as the Accounting Team Leader, supporting the Accounting Manager in the execution of the segment’s accounting, reporting and close activities. In this role, you will: Support the Accounting Manager in the month-end and quarter-end close consolidation process for the segment, including: Co-ordinating timelines and deliverables with subsidiaries and joint ventures in over 25 locations worldwide. Preparing and reviewing journal entries, including inter-company profit eliminations, GAAP adjustments, error corrections and presentation journal entries. Helping identify and resolve accounting issues and ensuring that reported numbers are in compliance with accounting standards and corporate accounting policies. Preparing monthly reporting packages and presentations for Management, including analyses of the income statement, balance sheet, cashflow statement and other supporting schedules. Supporting the review of information used to prepare quarterly and annual financial information disclosures. Lead the segment investments steering committee, including preparation of supporting materials and follow-up on action items. Participate in the preparation of the monthly balance sheet and cashflow forecast. Participate in the annual budget process by supporting the Accounting Manager and regional finance teams. Prepare the quarterly D&S MD&A and supporting analysis for senior management review. Support discussions with external auditors by preparing analyses, coordinating requests and following up on open items. Provide day-to-day guidance and coaching to financial analysts, helping ensure priorities, deliverables and quality standards are met. Work closely with the Accounting Manager and senior finance stakeholders to provide guidance and support to the D&S regions. Perform general and customized analyses to support strategic initiatives, process improvements and ad hoc management requests. Minimum Qualifications Bachelor’s degree in accounting, finance or related field. Five (5) or more years of experience in audit, accounting, consolidation or financial reporting, preferably in a public corporation or complex multinational environment. CPA accounting designation or in progress. Strong knowledge of IFRS and financial reporting requirements. Excellent knowledge of Microsoft Office Excel. Preferred Qualifications Hyperion Financial Management and/or Hyperion Planning expertise. Ability to thrive in an often fast-paced, deadline-oriented environment while managing multiple priorities. Excellent analytical and communication skills, with the ability to summarize complex information clearly. Results-oriented with strong attention to detail and a commitment to high-quality deliverables. Ability to identify issues, propose practical solutions and escalate matters appropriately. Strong interpersonal skills with a demonstrated ability to collaborate effectively with people at all levels of the organization. Benefits Group Insurance Telemedicine Employee and Family Assistance Program Employee Stock Purchase Plan Group RRSP CAE Pension Plan/Defined Benefit Plan Sabbatical Leave Flex Time Enhanced Parental Leave #LI-IT1 About CAE At CAE, our mission is clear: to help make the world a safer place. For nearly 80 years, we’ve driven innovation in simulation, training, and mission readiness to support critical operations worldwide. By leveraging advanced technologies, we empower our customers to operate smarter, faster, and more sustainably. Join a purpose-driven organization where bold ideas are encouraged, collaboration drives progress, and your growth fuels our shared success. Position Type Regular Equal Opportunity & Accommodations CAE is committed to providing equal opportunities to all applicants, regardless of race, nationality, color, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available—contact your recruiter or email CAECarrieres-Careers@cae.com if needed. Data Privacy Privacy Statement | CAE As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making at every step. CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Ce que vous ferez

The lead will support the Accounting Manager in month-end and quarter-end consolidation processes across global subsidiaries. They will also provide guidance to financial analysts and prepare financial reporting packages for senior management.

Exigences

Candidates must hold a bachelor's degree in accounting or finance and possess at least five years of experience in audit, consolidation, or financial reporting. A CPA designation or progress toward one is required, along with strong knowledge of IFRS.

Avantages

• Group Insurance • Telemedicine • Employee and Family Assistance Program • Employee Stock Purchase Plan • Group RRSP • CAE Pension Plan • Defined Benefit Plan • Sabbatical Leave • Flex Time • Enhanced Parental Leave

Compétences indiquées

• Budgeting · Souhaitée
• Financial Reporting · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Coaching · Souhaitée
• Team Leadership · Souhaitée
• Analyse financière · Souhaitée
• Comptabilité · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounting
• Financial Reporting
• Consolidation
• IFRS
• Financial Analysis
• Budgeting
• Forecasting
• Journal Entries
• Audit Support
• Team Leadership
• Coaching
• Microsoft Excel
• Hyperion Financial Management
• Hyperion Planning
• Communication
• Analytical Skills
• Ability To Meet Deadlines
• Corporate Accounting
• Data Privacy
• Standard Accounting Practices
• Annual Reports
• Auditing
• Balance Sheet
• Management
• Cash Flow Forecasting
• Certified Public Accountant
• Civil Aviation
• Finance
• External Auditing
• Financial Statements
• Generally Accepted Accounting Principles
• Leadership
• Oracle Hyperion Financial Management
• Oracle Hyperion Planning
• International Financial Reporting Standards
• Income Statement
• Innovation
• Interpersonal Communications
• Joint Ventures
• Operations
• Presentations
• Telehealth
• Timelines
• Team Oriented
• Process Improvement
• Collaboration
• Coordinating
• Teamwork
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Management & Leadership
• Consolidations Accountant
• Financial Reporting Manager
• Finance Managers
• Financial Managers