Country Financial Analyst
Mississauga, ON, CA, L4V 1S7
ABOUT THE ROLE
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/segments/markets. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis.
WHAT YOU’LL ACCOMPLISH
- Support month-end close and associated reporting activities ensuring accuracy and timeliness.
Deliver timely, high-quality analytical reports and ad hoc financial analyses supporting country-level decision-making. - Provide accurate financial modeling assistance for forecasts, budgets, and scenario analyses.
- Lead continuous process improvements focusing on automation and operational efficiency within the FP&A function.
- Prepare and validate financial results, key performance indicators (KPIs), and comprehensive business commentary.
- Analyze and reconcile accounts and cost centers, performing variance analysis and account reviews.
- Assist with planning and execution of various financial campaigns throughout the year, including forecast, budgeting, and cost action planning.
- Collaborate and monitor with various reporting system owners to ensure proper account mapping, US GAAP compliance, and reporting views are established.
- Continuously identify and implement process improvements to enhance efficiency and accuracy in financial reporting and planning activities, utilizing advanced reporting tools and automation techniques.
- Assist in ensuring compliance and implementation of accounting standards (i.e., US GAAP).
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviours.
WHAT WE’RE LOOKING FOR
- Completion of a Professional accounting program (CA, CMA, CGA or CPA) preferred
- Undergraduate degree in Finance/Accounting, Commerce Degree
- 3-5 years professional experience required
- SAP Tagetik/SAP ECC/SAP Analytics Cloud experience is an asset
- US GAAP knowledge and Public Company experience is preferred
- Manufacturing/Construction Industry experience is an asset
- In-depth systems knowledge and experience with Power BI tools and & Qliksense
- Advanced MS Excel and Access skills for reporting and data analysis, to leverage the SAC Excel Add in for data queries and advanced ad hoc reporting
- Advanced dashboard and modelling skills, to improve and streamline reporting automation
- Demonstrated ability in financial/business analysis
- Business Intelligence skills and ability to work independently
- Travel Requirements: 0%
Additional Requirements:
- Exceptional interpersonal skills- verbal and written
- Ability to multi-task and excellent organizational skills
- Strong ability to work independently
- Functional/Technical Skills
- Problem solving
- Informing and drive for Results
- Learning on the fly
- Listening
- Priority Setting
- Business Acumen
- Intellectual Horsepower
- Written Communication
- Action Oriented
- Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
WHAT WE OFFER
- Flexible Health & Dental benefits coverage for you and your dependents, effective day one.
- A generous Pension Plan designed to support you through various stages of your career and life.
- Access to voluntary programs like RRSP and TFSA for future financial planning.
- Healthy Living support through an Employee and Family Assistance Program (EFAP), offering confidential assistance for work, health, or life challenges.
- Easy access to mental health and well-being support.
- Service recognition awards to celebrate your contributions.
- Perks & discounts on a variety of products and services.
- Access to online learning platforms, financial educational assistance, and a culture that fosters career growth and opportunities.
- Financial support for new parents beyond statutory benefits.
- An inclusive and welcoming environment where everyone can be themselves.
- A collaborative work culture in a supportive and team-oriented work environment
- Company-provided personal protective equipment ensuring your safety and comfort on the job.
- A flexible work schedule to help you balance professional and personal responsibilities.
We thank you for your interest. Please note that this posting is for an existing vacancy, and 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.