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Financial Planning

2 months ago

Vaughan, Ontario, Canada CRH Full time

About CRH Canada

CRH Canada, a leading provider of building materials solutions, is recognized as one of Greater Toronto's Top 100 Employers. As part of the Dufferin group of companies, we are one of Canada's largest vertically integrated materials and construction companies. We manufacture and supply a diverse range of superior building materials used in infrastructure, housing, and commercial projects across the country.

Why Work with Us?

  • Competitive Compensation Packages
  • Comprehensive Benefits: Medical, Extended Health, and Dental Coverage starting on Day 1
  • Voluntary Savings Programs: TFSA & RRSP
  • Defined Contribution Pension Plan
  • Service Awards
  • Bridge Scholarship Program
  • Employee Referral Program
  • Discounts on Gym Memberships, Telecommunications, Home and Auto Insurance

Job Responsibilities

  • Review and validate financial statements for monthly, quarterly, and yearly reporting.
  • Coordinate the implementation of Prophix within the respective Business Unit and at a corporate level.
  • Analyze and explain monthly results and key performance indicators (KPIs).
  • Coordinate all budgeting and planning activities related to the Income Statement, Balance Sheet, and Cash Flows.
  • Analyze potential acquisitions/divestments.
  • Gather and complete necessary planning/budgeting reports for submission to the parent company.
  • Maintain positive relationships with Business Unit staff to ensure accurate information and gain valuable insights.
  • Review budgets, forecasts, actual results, strategic plans, and financial indicators, providing detailed supporting commentaries.
  • Conduct qualitative and quantitative analysis of budgets, forecasts, actual results, strategic plans, and ad hoc projects to support management's review and decision-making.
  • Review complex business transactions and identify relevant accounting and reporting issues.
  • Prepare financial presentations on a periodic and ad hoc basis.
  • Research, document, and communicate accounting and reporting issues.
  • Ensure compliance with company accounting and reporting standards.
  • Contribute to improvements in accounting policies, procedures, and processes.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • Proven experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Excel and other relevant software.
  • CPA designation is preferred.