Country Financial Reporting Analyst

3 months ago

Calgary, Canada Lafarge Canada Full time

Whatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all.

Country Financial Reporting Analyst

**Requisition ID**:8725**Location**:Calgary, AB, CA, T2C 5G9**Pay Type**:Salary**WHO IS LAFARGE?**
As a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It’s all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

**WHO ARE LAFARGE PEOPLE?**
Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

**Objective**:

- 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.**Responsibilities**:

- Perform standard and ad hoc financial analyses for country/markets
- Provide analysis to support business decisions
- Participate in the production of monthly reporting package
- Prepare detailed month end analysis
- Monitor and ensure Month End reporting schedules and commitments are adhered to
- Liaise with Shared Services Centre to ensure collaborative achievement of Finance objectives
- Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments
- Participate in production of Monthly Sustainability reporting package
- 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
- 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
- Interface with Finance Directors in monthly review/reporting process
- Interaction with Shared Services Center
- Peer relationships within and across regions with other Analysts

**Qualification Profile**:
**Education and Work Experience**:

- Undergraduate degree in Finance or Accounting or Business/Commerce degree
- Minimum 5 years of professional experience required
- CA, CMA, CGA or CPA preferred

**Knowledge and Skills**:

- IFRS Technical skills and experience
- SAP FC/SAP ECC/BPC/SAC 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
- Advanced knowledge of Google Sheets and Google slides
- 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

**_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, will be required._**

**YOUR LAFARGE EXPERIENCE**
At Lafarge, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

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