Country Financial Reporting Analyst

4 weeks ago


Calgary, Canada Holcim Full time

Objective:

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/markets. The Analyst works closely with, and in support of, the FP&A Manager. 

Responsibilities:

Perform standard and ad hoc financial analyses for country/markets Provide analysis to support business decisions Participate in the production of monthly reporting package  Prepare detailed month end analysis Monitor and ensure Month End reporting schedules and commitments are adhered to Liaise with Shared Services Centre to ensure collaborative achievement of Finance objectives Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments Participate in production of Monthly Sustainability reporting package Participate in review and enhancement to internal controls, accounting policies, and business processes Assist with planning and execution of various forecasting campaigns

Results/Accountabilities:

Acquire strong knowledge of the business Advanced and frequent usage of system tools Compliance with policies and procedures Consistency of accounting/statutory reporting and product line reporting Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting Timely monthly management reporting Effective flagging of business issues based on financial and trend analysis Continuous improvement of operating and reporting efficiencies

 
Relationships with Others’ Jobs:

Frequent interaction with Finance Directors and Finance Managers Interface with Finance Directors in monthly review/reporting process Interaction with Shared Services Center Peer relationships within and across regions with other Analysts

Qualification Profile:

Education and Work Experience:

Undergraduate degree in Finance or Accounting or Business/Commerce degree Minimum 5 years of professional experience required CA, CMA, CGA or CPA preferred

 
Knowledge and Skills:

IFRS Technical skills and experience SAP FC/SAP ECC/BPC/SAC experience an asset Strong ability to work independently Advanced MS Excel for reporting and data analysis Advanced MS Powerpoint skills for presentation to senior management Advanced knowledge of Google Sheets and Google slides In depth systems knowledge and experience Exceptional interpersonal skills- verbal and written Demonstrated ability in financial/business analysis Excellent organizational skills Business Intelligence skills GAAP knowledge Ability to multi-task Demonstrated ability in financial/business analysis Excellent organizational skills

As part of our dedicated focus on the health and safety of all employees, a pre-employment medical, including drug and alcohol testing and a criminal record check, may be required.



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