Specialist, Finance Systems and Reporting

1 month ago

Calgary, Canada CPKC Full time

**PURPOSE OF THE POSITION**:
**POSITION ACCOUNTABILITIES**:

- Executes Finance systems processes in SAP BPC/SAC (Financial Planning and Consolidations) to support month-end close, and annual budget and monthly forecasting activities including ETL (extract, transform and load) activities, maintaining and building specific reporting templates, financial master data maintenance, running system scripts, etc.
- Drives cross-functional initiatives with Finance business partners and Information Services to improve data transparency for analysis and insights
- Provides system related advisory and troubleshooting support, and develops creative solutions for implementation including analysis of business requirements
- Partners with Information Services and supports Finance users to identify root cause for Finance system errors and failures
- Financial master data lifecycle maintenance
- Correlates data sources to provide fit-for-purpose reporting and analytics, including requirements gathering, prototyping, user validation, and sustainment
- Contributes to the department's program to ensure Finance users can effectively and efficiently use the various systems available to Finance, including providing guidance, workshops and creating training content
- Supports other finance initiatives as required including supporting system projects, integration work supporting the KCS acquisition, and future migration to SAP S/4 HANA and SAC reporting

**POSITION REQUIREMENTS**:

- Undergraduate degree in Commerce, Accounting, Finance, or other relevant fields (designated or pursuing CPA designation is preferred)
- Advanced knowledge of Excel (pivot tables, advanced formulas, formatting, macros, modelling)
- Demonstrated experience or training with BI tools such as Power BI, Excel VBA, Qlik, SAP S4 HANA or similar experience including system implementations
- Effective relationship builder with superior customer service and communication skills (both verbal and written)
- Demonstrated experience executing continual process improvements
- Demonstrated intellectual curiosity to identify root causes and ability to work collaboratively toward a common solution able to work collaboratively with multiple stakeholders including Finance and Information Services
- Applies critical thinking and creativity to find unique solutions to complex issues
- Self-motivated, self-starter who can work independently and take initiative to drive change with limited oversight
- Strong attention to detail, time management, and organizational skills
- Able to provide guidance and training to end user groups of disparate skill and knowledge levels

**WHAT CPKC HAS TO OFFER**:

- Flexible and competitive benefits package
- Competitive company pension plan
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
- Part-time Studies Program

**ADDITIONAL INFORMATION**:
As an employer with North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.

**Background Investigation**:

- Criminal history check
- Reference check
- Driver’s License Verification

**Management Conductor Program**:
Becoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.
- Req ID: 103663
- Department: Finance & Accounting
- Job Type: Full-Time
- Position Type: Non-Union
- Location: Calgary, Alberta
- Country: Canada
- % of Travel: 10-20%
- # of Positions: 1
- Job Available to: Internal & External

**#LI-EF +1

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