LafargeHolcim

  • Financial Analyst

    Job Locations CA-MB-Winnipeg
    Requisition ID
    2018-4839
    # of Openings
    1
    Category
    Accounting/Finance
    Product Line
    Corporate
  • Why work for Lafarge?

    Lafarge in Canada is proud to provide construction solutions in the buildings, infrastructure and industrial segments. These solutions are built with high performance products from our cement, aggregates, ready-mix concrete, asphalt and road construction, and concrete products divisions.  From the use of alternative materials and recycling to renewable energy, Lafarge's focus is to develop innovative products that can contribute toward sustainably constructed building solutions.  Lafarge takes personal growth and development to heart, and provides resources for our employees to take control of their own careers. Through our commitment to communities, to the health and safety of our employees and their families, or through the many volunteer hours of our employees, Lafarge demonstrates our care for people. If you want to work in an environment that values hard work, entrepreneurship, and collaborative teamwork, Lafarge is for you.   Building Better Cities is what we do. Come Build a Better Career with us!  More information can be found at www.lafarge.ca/careers .

    Overview

    The Financial Analyst provides accurate financial reports, financial analysis, and decision support in a consistent and timely manner.  This position works to improve understanding of key business drivers and maximize results within the assigned product line/markets.  The Analyst works closely with and in support of the Finance Director.

    Responsibilities

    • Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments
    • Perform standard and ad hoc analysis to support business decisions
    • Review month end results to ensure accuracy and completeness
    • Produce monthly product line reporting package including KPIs to help explain business results
    • Performs detailed month end financial analysis including balance sheet account reconciliations, account adjustments and analysis
    • Prepare capital assets and leases as required
    • Prepare summary reports for budgeting and monthly forecasting processes
    • Liaise with NABS staff for fixed assets, account set ups, GL attributes, allocation module etc
    • Participate in operational reviews of industrial, distribution and sales and marketing functions; and, enhancement to internal controls, accounting policies, and business processes
    • Consolidate product line audit queries

     

    Results/Accountabilities

     

    • Enhance the safety culture of Lafarge
    • Provide financial activities support to the Finance Director and VPGMs
    • Acquire deep, wide and strong knowledge of the business
    • Analysis of financial results
    • Advanced and frequent usage of financial system tools
    • Compliant usage of common systems
    • Compliance with Service Level Agreements
    • Compliance with company 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 on operating and reporting efficiencies

     

     

    Relationships with Others’ Jobs:

     

    • Frequent interaction with PL Directors, Finance Managers and VPGMs
    • Interface with Finance Directors & Finance Managers in monthly review/reporting process
    • Interaction with the NA Business Services team
    • Lead efforts and analysis with other functions within the assigned product line
    • Peer relationships within and across regions with other Analysts

    Qualifications

    Education and Work Experience:

     

    • Previous experience in manufacturing and/or construction
    • Professional designation or close to completion (CMA, CGA, CPA or CA)
    • 2-5 years professional experience required as analyst

     

     

     Knowledge and Skills:

     

    • Strong interpersonal skills - verbal and written
    • Highly motivated and ability to work independently
    • Advanced MS Excel skills for reporting and data analysis (pivot tables, vlookups, sumifs, charting etc) and strong PowerPoint skills for monthly reporting package
    • Demonstrated ability in financial/business analysis
    • Excellent organizational skills
    • ERP knowledge and experience (SAP)
    • Business Intelligence skills
    • Solid GAAP knowledge

     

     

    Job Specific Competency Profile (Lominger)

     

    • Functional/Technical Skills
    • Listening
    • Drive for Results
    • Action Oriented
    • Informing
    • Priority Setting
    • Learning on the fly
    • Business Acumen
    • Intellectual Horsepower

    LafargeHolcim

    Pre-employment medical including drug & alcohol testing and a criminal record check may be required.

    As the world leader in the building materials industry, LafargeHolcim Ltd and its subsidiaries have the assets necessary to meet the building and design challenges of today’s increasing urbanization.  Globally, LafargeHolcim has 115,000 employees, a well-balanced local presence in 90 countries and combined net sales of CHF 33 billion (EUR 27 billion) in 2014. With the most innovative cement, concrete, and aggregates solutions, strong R&D and a commitment to health, safety, and sustainability, LafargeHolcim has the building solutions to meet customers’ needs, from the individual homebuilder to the largest and most complex project.  We are committed to drive sustainable solutions for better building and infrastructure while contributing to a higher quality of life.  We are positioned to deliver on this commitment. 

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