Country Financial Reporting Analyst – Calgary

  • Company:
    LafargeHolcim - HQ
  • Location:
  • Salary:
    negotiable / monthly
  • Job type:
    Full-Time
  • Posted:
    1 day ago
  • Category:
    Business / Mgmt

Lafargein 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 towardsustainablyconstructed building solutions. Lafarge takespersonal growth and developmentto 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 Citiesis what we do. ComeBuild a Better Careerwith us! More information can be found atwww.lafarge.ca/en/careers.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 FP&A Manager. Perform standard and ad hoc financial analyses for country/marketsProvide analysis to support business decisionsParticipate in the production of monthly reporting package Prepare detailed month end analysisMonitor and ensure Month End reporting schedules and commitments are adhered toLiaise with Shared Services Centre to ensure collaborative achievement of Finance objectivesDemonstrate a commitment to communicating, improving and adhering to safety policies in all work environmentsParticipate in review and enhancement to internal controls, accounting policies, and business processesAssist with planning and execution of various forecasting campaignsResults/Accountabilities:Acquire strong knowledge of the businessAdvanced and frequent usage of system toolsCompliance with policies and proceduresConsistency of accounting/statutory reporting and product line reportingEffective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reportingTimely monthly management reportingEffective flagging of business issues based on financial and trend analysisContinuous improvement of operating and reporting efficienciesRelationships with Others’ Jobs:Frequent interaction with Finance Directors and Finance ManagersInterface with Finance Directors in monthly review/reporting processInteraction with Shared Services CenterPeer relationships within and across regions with other AnalystsEducation and Work Experience:Undergraduate degree in Finance or Accounting or Business/Commerce degree3 – 5 years professional experience requiredEnrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferredKnowledge and Skills:IFRS Technical skills and experienceSAP FC/SAP ECC/BPC experience an assetStrong ability to work independentlyAdvanced MS Excel for reporting and data analysisAdvanced MS Powerpoint skills for presentation to senior managementIn depth systems knowledge and experienceExceptional interpersonal skills- verbal and writtenDemonstrated ability in financial/business analysisExcellent organizational skillsBusiness Intelligence skillsGAAP knowledgeAbility to multi-taskDemonstrated ability in financial/business analysisExcellent organizational skillsJob Specific Competency Profile:Functional/Technical SkillsAction OrientedDrive for ResultsInformingLearning on the flyListeningPriority SettingBusiness AcumenIntellectual HorsepowerWritten CommunicationThrough LafargeHolcim’s 2030 Plan, Lafarge is committed to providing solutions using sustainable manufacturing practices and improving the environment in and around its operations. The company has a sixty year history in Canada and works continually to reduce carbon dioxide emissions, restore wetlands for native plants and animals, and identify waste materials that can be recycled and used in our operations.