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Financial Reporting Specialist

4 weeks ago


Mississauga, Ontario, Canada Holcim Full time

As a Financial Reporting Specialist at Holcim, you will play a critical role in supporting the accounting and reporting for the Regional Finance team. Your responsibilities will include variance analysis reporting to the Supervisor/Manager related to Holcim and its related businesses in Canada and US, as well as all associated Shared Services organizations. You will also provide support to the various SAP system integration and testing for all types of projects related to acquisitions, mergers, and support upgrades. Additionally, you will assist in the completion of statutory financial statements reporting and audits, and provide ongoing support in the completion of the statutory financial statements reporting and audits.

Key Responsibilities:

  • Support completion of annual external group and statutory financial statement audits and quarterly reviews.
  • Assist in the preparation of legal entity financial statement and notes disclosures.
  • Assist Supervisor on all daily/month-end/year-end activities related to Regional Finance North America accounting, including but not limited to Accruals, Cash Flow Forecasting, Actual reporting, and Budgeting.
  • Provide various mergers and acquisitions performance monitoring reports on a quarterly basis and as required.
  • Submit required monthly entries related to Accruals and other activities as required.
  • Provide monthly NABS cost reporting, including monthly variance analysis.
  • Provide support on all accounts for analysis as required.
  • Provide support on SAP entries related to US GAAP restatements.
  • Participate in various UAT initiatives within the organization related to general accounting.
  • Recognize and communicate potential issues/risks.
  • Adhere to Minimum Control Standards (MCS) and SOX requirements.

Requirements:

  • Strong and demonstrated understanding of US GAAP and IFRS Accounting Principles, including internal controls.
  • Systems knowledge to effectively utilize and leverage the SAP system.
  • Able to assess and resolve problems within a defined framework.
  • Ability to be flexible with job duties and scope of work.
  • Able to prioritize work to meet deadlines.
  • Able to handle stress and competing priorities.
  • Strong team player with the ability to meet strict deadlines.
  • Strong analytical and interpersonal skills.
  • Effective written and oral communication skills.

Education and Experience:

  • Excellent IFRS and US GAAP reporting experience.
  • Bachelor's degree in business with a major in Accounting.
  • CPA designation with 2 to 3 years of post-designation experience.
  • Proficient in using SAP accounting modules.
  • Strong Excel skills are mandatory (able to handle large volumes of transactions and analyze).
  • Knowledge of accounting within the manufacturing and/or construction industry would be an asset.
  • Proficient in using MS Office applications other than Excel.