Finance Manager

3 weeks ago

SaintConstant, Canada Lafarge Canada Inc Full time

Why work for Lafarge?:
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?
- La version française de cette offre d'emploi est disponible: _
- Version française - cliquez ici_

Overview:
The Finance Manager is the “Business Partner” to assist in the development and implementation of product line objectives and strategies and ensure there is an effective control in the financial management reporting systems. The Finance Manager is responsible for coordinating and preparing accurate monthly plant cost reports, forecasts, progress performance plans, budgets, capital and other plant financial information. This position is responsible for ensuring accurate financial reporting and works to improve key business drivers and maximize results within the product line. Identification and implementation of best practices comprise a key component of this role.

**Responsibilities**:
**Safety**:

- Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and

**Financial Analysis**:

- Manage accounting and reporting functions of the plant including preparation of management presentations, review and analyze financial results and identify areas for improvement.
- Provide financial support to senior management (i.e. VP/GM, Finance Director, Plant Managers, and Production/Maintenance Managers etc.).
- Interpret events and activities from a financial perspective (monthly, quarterly, and annually), review and validation of plant KPIs and cost per ton report.
- Analyze results, provide commentaries and recommendations.

**Financial Planning & Modelling**:

- Effectively interact and collaborate with plant team to prepare annual budgets, mid-term plans (MTP), plant development plans (PDP) and regular forecasting activities (volume, cost, inventory).
- Perform financial modelling and quantitative analysis of information to highlight areas of risk and opportunities, analyze trends and provide forward looking projections to initiate actions. Provide financial guidance and support to operational team.

**Financial Reporting**:

- Provide informative, timely, and reliable financial information for local Senior Leaders and Finance Director.
- Prepare monthly journal entries and responsible for plant manufacturing and shipping station month-end close.
- Work with Plant team and Capex Manager to oversee forecasting and reporting of the annual shut-down maintenance work and overall plant capital needs, timely capitalization of the projects, tracking and reporting.
- Oversee fixed assets accounting, validation, physical count and controls over plant assets.
- Reconciliation of asset and liability accounts for plants to audit all transactions and ensure all balances are accurately stated in the Corporation’s balance sheet.

**Financial Compliance**:

- Maintain proper financial and accounting controls, internal controls and oversee adherence to company’s policies.
- Focus on maximizing efficiency and standardization of processes within the plant and across other cement plants by working with the Finance team in Eastern Canada to drive standardization of activities

**Inventory Management**:

- Oversee and manage plant inventory (raw materials, fuels, finished goods and spare parts) through balances review and reconciliation of survey results to physical.
- Prepare monthly inventory forecasts based on strong understanding of deliveries schedule, production and consumption requirements of the plant.

**Process Optimization**:

- Focus on maximizing efficiency and standardization of processes across all plants.
- Demonstrate actions-driven change agent mentality for process and system improvements.
- Liaise with Service Centers to ensure collaborative achievement of business objectives.
- Ad-hoc requests as needed.

**Results / Accountabilities**
- Provide financial management support for senior management
- Driving business performance through analytics of financial results
- Effective relations with operational team and plant manager
- Continuous improvement of operating efficiencies
- Contribute to maximize asset utilization
- Acquire strong knowledge of business
- Compliant usage of common systems
- Compliance with policies and procedures
- Consistency of accounting/statutory reporting and product line reporting
- Effective linkage of Key Performance Indicators (KPIs) with financial reporting
- Timely management reporting: monthly, quarterly and annual financial statements
- Effective flagging of business issues based on financial analyses
- Provide finance support for ad-hoc requests, monthly reporting and smaller scale proje

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