Country Financial Analyst

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Country Financial Analyst

**Requisition ID**:13712**Location**:Mississauga, ON, CA, L4V 1S7**Pay Type**:Salary**COMPANY OVERVIEW**
Holcim is planning to spin-off its North American Business to unleash its full potential, capitalizing on North America’s oversized growth in construction led by the modernization of infrastructure, a surge in advanced manufacturing and AI operation and the growth of resilient cities.

Holcim plans to list the new company on the NYSE by the end of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated to serving the North American market and pursue a growth strategy across the region.

The newly listed company will become North America’s leading building solutions company, with industry-leading market position to meet its customers' greatest ambitions with the most advanced building solutions from foundation to rooftop.

**Description**:
**ABOUT THE ROLE**
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/segments/markets. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis.**WHAT YOU’LL ACCOMPLISH**
- Support month-end close and associated reporting activities ensuring accuracy and timeliness.
Deliver timely, high-quality analytical reports and ad hoc financial analyses supporting country-level decision-making.
- Provide accurate financial modeling assistance for forecasts, budgets, and scenario analyses.
- Lead continuous process improvements focusing on automation and operational efficiency within the FP&A function.
- Prepare and validate financial results, key performance indicators (KPIs), and comprehensive business commentary.
- Analyze and reconcile accounts and cost centers, performing variance analysis and account reviews.
- Assist with planning and execution of various financial campaigns throughout the year, including forecast, budgeting, and cost action planning.
- Collaborate and monitor with various reporting system owners to ensure proper account mapping, US GAAP compliance, and reporting views are established.
- Continuously identify and implement process improvements to enhance efficiency and accuracy in financial reporting and planning activities, utilizing advanced reporting tools and automation techniques.
- Assist in ensuring compliance and implementation of accounting standards (i.e., US GAAP).
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviours.

**WHAT WE’RE LOOKING FOR**
- Completion of a Professional accounting program (CA, CMA, CGA or CPA) preferred
- Undergraduate degree in Finance/Accounting, Commerce Degree
- 3-5 years professional experience required
- SAP Tagetik/SAP ECC/SAP Analytics Cloud experience is an asset
- US GAAP knowledge and Public Company experience is preferred
- Manufacturing/Construction Industry experience is an asset
- In-depth systems knowledge and experience with Power BI tools and & Qliksense
- Advanced MS Excel and Access skills for reporting and data analysis, to leverage the SAC Excel Add in for data queries and advanced ad hoc reporting
- Advanced dashboard and modelling skills, to improve and streamline reporting automation
- Demonstrated ability in financial/business analysis
- Business Intelligence skills and ability to work independently
- Travel Requirements: 0%

**Additional Requirements**:

- Exceptional interpersonal skills
- verbal and written
- Ability to multi-task and excellent organizational skills
- Strong ability to work independently
- Functional/Technical Skills
- Problem solving
- Informing and drive for Results
- Learning on the fly
- Listening
- Priority Setting
- Business Acumen
- Intellectual Horsepower
- Written Communication
- Action Oriented

**WHAT WE OFFER**
- Flexible Health & Dental benefits coverage for you and your dependents, effective day one.
- A generous Pension Plan designed to support you through various stages of your career and life.
- Access to voluntary programs like RRSP and TFSA for future financial planning.
- Healthy Living support through an Employee and Family Assistance Program (EFAP), offering confidential assistance for work, health, or life challenges.
- Easy access to mental health and well-being support.
- Service recognition awards to celebrate your contributions.
- Perks & discounts on a variety of products and services.
- Access to online learning platforms, financial educational assistance, and a culture that fosters career growth and opportunities.
- Financial support for new parents beyond statutory