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Financial Planning

3 months ago

Mississauga, Ontario, Canada Messer Canada Inc Full time

About Messer Canada Inc

Messer Canada Inc is a prominent player in the industrial gas sector, recognized for its extensive experience in providing industrial, medical, specialty, and electronic gases. With over 125 years of expertise, we pride ourselves on delivering high-quality gases and related services through a robust production and distribution network. Our core values emphasize health and safety, sustainability, and environmental stewardship, which are integral to our daily operations.

Why Choose Messer?

  • Recognized as a Great Place to Work
  • Generous paid time off, including vacation and personal days from the first year.
  • Competitive compensation package with comprehensive benefits and a robust pension plan.
  • Performance-based incentive programs and annual merit increases.
  • Opportunities for professional growth through training, development, and tuition reimbursement.
  • Employee referral program with rewards for bringing in new talent.
  • Exclusive discounts on various products and services across Canada.

Role Overview:

The Finance Analyst role is essential within the Canada Finance Organization, collaborating closely with colleagues across finance and other departments to drive significant transformation initiatives. Reporting to the FP&A Manager, the Finance Analyst will be instrumental in budgeting, forecasting, financial analysis, data analytics, and reporting to facilitate strategic decision-making.

Key Responsibilities:

  • Assist in the timely and accurate preparation of the annual business plan and periodic forecasts, culminating in management presentations.
  • Generate insightful commentary on performance and prepare executive-level presentations of data, drawing conclusions and providing outlooks.
  • Offer systems expertise and training to business partners, enhancing their understanding of data content, sources, and flow.
  • Maintain and improve financial models and databases to ensure precise and timely financial analysis, safeguarding data integrity.
  • Analyze financial data and trends to deliver actionable insights.
  • Prepare comprehensive financial reports, variance analyses, and performance metrics to support decision-making processes.
  • Compile and distribute monthly financial reporting packages to management, emphasizing key insights and actionable recommendations.
  • Develop sales scorecards and incentive plans utilized by management to motivate frontline sales staff towards achieving goals.
  • Create dynamic, user-friendly dashboards and reports in SAP Analytics Cloud (SAC) to visualize key business metrics and support data-driven decisions.
  • Continuously seek enhancements in financial planning and reporting processes, driving efficiencies and improving the quality of financial information.
  • Collaborate with business unit leaders to formulate and execute financial strategies aligned with organizational objectives.
  • Support the assessment of business investment opportunities.
  • Engage in finance and cross-functional projects.

Qualifications:

Education and Experience:

  • Bachelor's degree in Finance, Accounting, Economics, or Computer Science.
  • A Master's degree or MBA in Finance or a related field is advantageous.

Key Skills and Attributes:

  • 2-5 years of experience in a finance-related environment.
  • Background in Financial Planning and Analysis.
  • Strong analytical skills with the ability to derive insights from data and trends.
  • In-depth knowledge of ERP systems and business information systems (SAP ERP/SAP Business Warehouse).
  • Experience with SAP Analytics Cloud (SAC).
  • Working knowledge of SQL.
  • Experience in developing and implementing enterprise-scale reports and dashboards.
  • Excellent communication and presentation skills.
  • Attention to detail and a high aptitude for problem-solving.
  • Formal training in coding languages is considered a significant asset.

At Messer, we are committed to fostering a diverse and inclusive environment where all individuals are respected and valued. We encourage innovative thinking, efficiency, and flexibility while prioritizing safety and integrity. This commitment creates a workplace where skills are recognized and developed.

Explore your potential with Messer Canada Inc.