Position Overview

We are looking for a Financial Analyst to join our International Controlling team within the Defence & Security segment. This role is ideal for a motivated selfdriven professional early in their career who is eager to learn take initiative and grow in an international environment. You will build and apply your expertise in FP&A project controlling and financial reporting while contributing independently to consolidated analyses and the continuous improvement of financial processes supported by a collaborative team that values ownership and development.

Key Responsibilities

Forecasting & Reporting

• Contribute to the monthly forecast consolidation for the D&S International segment and prepare clear structured reporting packages for senior management.

• Perform financial variance analysis across actuals forecasts budgets and prior-year results.

• Support the annual budget cycle including preparation of consolidated budget materials and ad hoc analyses.

Financial & Project Controlling

• Assist in monitoring and analyzing key P&L and balance sheet items ensuring accuracy and timely delivery of financial insights.

• Support consolidated project controlling across the international region helping ensure transparency and alignment with business objectives.

• Help identify risks and opportunities within projects and contribute to solution-oriented discussions.

Data Tools & Process Optimization

• Participate in the development maintenance and enhancement of BI systems in collaboration with our BI expert.

• Work with financial data from multiple sources and contribute to consistent high-quality reporting standards.

• Bring a fresh perspective to existing processes and support initiatives aimed at improving efficiency and data quality.

Collaboration & Stakeholder Management

• Work closely with international teams providing clear and thoughtful responses to financial queries.

• Collaborate regularly with headquarters and cross-functional teams to ensure alignment of controlling standards and reporting requirements.

• Participate in global initiatives and special projects focused on process improvement and operational excellence.

Requirements

• Degree in Business Administration Economics Finance or a related field.

• 25 years of experience in FP&A controlling or project controlling; international exposure is a plus but not required.

• Strong Excel skills and first experience with BI tools (e.g. Power BI Tableau).

• Basic understanding of financial modeling budgeting and forecasting with a strong desire to further develop these skills.

• A curious analytical mindset with confidence to ask questions and challenge assumptions constructively.

• Strong communication skills and the ability to collaborate effectively with diverse teams.

• Reliable well-organized and comfortable working in a dynamic environment with deadlines.

• Fluent in English; additional languages are an advantage.

• Experience with Hyperion Financial Management and/or Hyperion Planning is beneficial but not mandatory.

Personal Attributes

• Team-oriented with the ability to take initiative and work independently when needed.

• Highly motivated eager to learn and open to taking on new responsibilities.

• Strong attention to detail paired with a solution-oriented mindset.

• Adaptable and comfortable navigating change in a fast-paced international setting.

• Enjoys improving processes and contributing new ideas.

What We Offer

• A dynamic and international work environment with exposure to multiple regions.

• Opportunities for professional development and growth within a well-established global organization.

• Meaningful tasks with room for personal initiative and learning.

• A supportive collaborative team culture.

• High flexibility including the option to work from home.

Location

• We have a hybrid working approach: three days per week in the office.

• CAE Engineering Kft. Budapest Tóth Kálmán u. 2 1097 Hungary

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About CAE

At CAE our mission is clear: to help make the world a safer place. For nearly 80 years weve 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

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 availablecontact your recruiter or email if needed.

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Privacy Statement CAE

CAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.