reporting analyst Calgary
Holcim
Full Time
Calgary
112582 - 78158 CAD ANNUAL Today
Job description
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 Junior Financial Reporting 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.
Responsibilities:- Provide analysis to support business decisions
- Participate in the production of monthly reporting package
- Prepare detailed month end analysis to balance sheet accounts
- Own the regional/segment balance sheet and ensure account balance are reconciled
- Adapt to ever evolving reporting requirements and accordingly update/develop reports
- Monitor and ensure Month End reporting schedules and commitments are adhered to
- 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
Results/Accountabilities
- Acquire strong knowledge of the business
- Advanced and frequent usage of system tools (including SAP, Excel and google sheet)
- 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
- Interaction with Shared Services Center
- Peer relationships within and across regions with other Analysts
Education and Work Experience:
- Undergraduate degree in Finance or Accounting or Business/Commerce degree
- Enrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferred
Knowledge and Skills:
- IFRS Technical skills and experience
- SAP FC/SAP ECC/BPC experience an asset
- Strong ability to work independently
- Advanced MS Excel 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
- Ability to multi-task
- Demonstrated ability in financial/business analysis
- Excellent organizational skills
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.
About Holcim
CEO: Jan Jenisch
Revenue: $10+ billion (USD)
Size: 10000+ Employees
Type: Company - Public
Website: http://www.holcim.com
Year Founded: 1912
Holcim
http://www.holcim.com
Zug, Switzerland
Jan Jenisch
$10+ billion (USD)
10000+ Employees
Company - Public
Construction
1912
