LafargeHolcim - HQ

  • Country Financial Reporting Analyst

    Job Locations CA-ON-Mississauga
    Requisition ID
    2018-5783
    # 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/en/careers .

     

    Overview

    The Country Financial 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 Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis.

    Responsibilities

    • Assist with planning and execution of various forecasting campaigns (i.e. Country Business Plan (CBP), Mid Term Plan (MTP), monthly forecast, etc.
    • Use various reporting tools (BPC, SAP FC, etc.) to generate monthly reporting packages
    • Work with other departments to ensure consistency of data (i.e. G&I)
    • Perform standard and ad hoc financial analyses for country / markets
    • Work with all stakeholders to drive integrity of data and standardized processes
    • Monitor and ensure reporting schedules and commitments are adhered to  
    • Liaise with North American Business Services (NABS) 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

    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 PL Finance Directors and Finance Managers
    • Interface with PL Finance Directors in monthly review/reporting process
    • Interaction with Shared Services Center
    • Peer relationships within and across regions with other Analysts

    Qualifications

    Education and Work Experience: 

    • Undergraduate degree in Finance or Accounting or Business/Commerce degree
    • 3 - 5 years professional experience required
    • Enrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferred

     

    Knowledge and Skills:

     

    • SAP FC/SAP ECC/BPC experience an asset
    • Strong ability to work independently
    • Advanced MS Excel and Access skills for reporting and data analysis
    • Advanced MS Powerpoint skills for presentation to senior management
    • In depth systems knowledge and experience
    • Exceptional interpersonal skills- verbal and written
    • Demonstrated ability in financial/business analysis
    • Excellent organizational skills
    • Business Intelligence skills
    • GAAP knowledge
    • Ability to multi-task
    • Demonstrated ability in financial/business analysis
    • Excellent organizational skills

     

    Job Specific Competency Profile (Lominger)

     

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

    LafargeHolcim

    Why work for us?

     

    Working for Lafarge offers a wide variety of career opportunities that utilize your abilities and skills to contribute to a better world. In addition to local and global developmental opportunities, we provide employees with competitive compensation, a comprehensive benefits plan, a health & wellness program with financial incentives, an extensive global e-learning platform and much more!  More information can be found at:

    www.lafarge.ca

    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.

     

     

    Lafarge Canada Inc. welcomes and encourages applications from people with disabilities. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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