Financial Reporting Analyst Job at Lafarge Canada Inc
Why work for Lafarge?:
Do you have the drive, the skills, and the passion to join us?
Overview:
Whatever you do, you will make a difference here. Because we know that your passion and curiosity are the natural resources the world needs.
Check out our YouTube channel to learn more about our operations and see all career opportunities at www.lafarge.ca/careers.
We thank you for your interest. Only candidates selected for an interview will be contacted. Lafarge is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities.
As the global leader in innovative and sustainable building materials, we’re committed to shaping a
greener,
smarter and
healthier world. At Lafarge Canada Inc.,
safety comes first,
collaboration matters and
diversity is celebrated with people who share our desire to continually
make our materials better.
Do you have the drive, the skills, and the passion to join us?
Overview:
The
Financial Planning Analyst provides management reporting, financial analysis, and decision support. This position works to improve understanding of key business drivers and maximize results within the country/markets. The Financial Planning Analyst works closely with, and in support of, the FP&A Manager.
Responsibilities:
- Provide analysis to support business decisions
- Participate in the production of monthly reporting package
- Prepare detailed month end analysis for cash flow, corporate cost, etc.
- Prepare and maintain forecasting file to collect and report weekly/monthly/annual performance
- Perform standard and ad hoc financial analyses for country/markets/segments
- Monitor and ensure Month End reporting schedules and commitments are adhered to
- Adapt to ever evolving reporting requirements and accordingly update/develop reports
- Apply understanding of accounting principles, including controls and standards, in various scenarios
- Coordinate internal and external audit requirement for country
- Liaise with Shared Services Centre to ensure collaborative achievement of Finance objectives
- Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments
- Participate in review and enhancement to internal controls, accounting policies, and business processes
- Assist with planning and execution of various forecasting campaigns
- Own the regional/segment balance sheet and ensure account balance are reconciled
Results/Accountabilities
- Acquire strong knowledge of the business
- Advanced and frequent usage of system tools
- Compliance with policies and procedures
- Consistency of accounting/statutory reporting and product line reporting
- Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting
- Timely monthly management reporting
- Effective flagging of business issues based on financial and trend analysis
- Continuous improvement of operating and reporting efficiencies
Relationships with Others’ Jobs:
- Frequent interaction with Finance Directors and Finance Managers
- Interface with Finance Directors in monthly review/reporting process
- Interaction with Shared Services Center
- Peer relationships within and across regions with other Analysts
Education and Work Experience:
- Bachelor's degree in business with a major in accounting and finance; preferred CPA or equivalent recognized accounting and finance designation.
- Minimum 2-5 years of accounting and financial management experience with increasing responsibility
- Audit firm experience will be an asset
Knowledge and Skills:
- IFRS Technical skills and experience
- Advanced Google sheets/MS Excel for reporting and data analysis
- SAP FC/SAP ECC/BPC experience an asset
- Strong ability to work independently
- Ability to multi-task
- Willing to take new tasks
- Demonstrated ability in financial/business analysis
- Ability to quickly gather systems knowledge and experience
- Exceptional interpersonal skills- verbal and written
- Excellent organizational skills
- Business Intelligence skills
Job Specific Competency Profile (Lominger)
- Detailed-oriented
- Self-motivated
- Action-oriented
- Drive for Results
- Learning on the fly
- Priority Setting
- Business Acumen
As part of our dedicated focus on the health and safety of all employees, a pre-employment medical, including drug and alcohol testing and a criminal record check, may be required.
LafargeHolcim:
As we are reinventing the way the world builds, we need world-class talent to join our Lafarge Canada team: people who are
passionate, driven by
curiosity and keen to
grow,
learn, develop and
thrive in our high-performance culture.
Whatever you do, you will make a difference here. Because we know that your passion and curiosity are the natural resources the world needs.
Check out our YouTube channel to learn more about our operations and see all career opportunities at www.lafarge.ca/careers.
We thank you for your interest. Only candidates selected for an interview will be contacted. Lafarge is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities.
Please Note :
nvalabs.org is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, nvalabs.org provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.