Analyst de la division FP&A

Air Liquide
On-site
Постоянен трудов договор
3 - 15 years of experience
Full Time
Montreal, Canada
Описание
How will you CONTRIBUTE and GROW?
L'équipe de la division FP&A a pour mission d'assurer le contrôle des opérations et des investissements dans les régions canadiennes (Est et Ouest) et les fonctions corporatives de la division. A partir d'aujourd'hui, l'année de transition du modèle NAM au modèle Airgas implique également une compréhension globale des activités canadiennes, y compris la production et la distribution gérées par AMG.Le Canada étant également une entité juridique, l'équipe de la division FP&A est également en charge du reporting du Canada dans IRIS, et plus particulièrement de tout ce qui concerne les ventes (M-00-SA), ainsi que d'autres analyses - comme OIVA - et les exceptionnels (M-02).
Key Responsibilities:
Financial analysis and relevant information to support Canada performance and strategic decisions.
Coordination with Head Office, Airgas and Accounting teams to prepare and consolidate results.
Prepare and analyze monthly / quarterly / semestrial and yearly Canadian performance: P&L, Sales & Volumes, OIVA, Investments, Headcount, Safety & Reliability results.
Work on the ERP change (move from Oracle to SAP)
Develop analytical tools to monitor key financial indicators as needed.
Understand trend deviations (e.g. cost increases, activity vs market).
Assist in the Target, Guidance and Rolling Forecast/ Reforecast processes.
Prepare ad-hoc financial analysis and presentations; assist in special projects as needed.
Drive process improvements.
Completes the monthly, quarterly and annual surveys required by Statistics Canada for AL Canada.
Cooperation with his/her team and multifunctional teams to continuously improve work processes.
Responsible for Airgas new KPIs implementation and maintenance: DRIVE, CES, ..
Protect operations by keeping financial information and plans confidential.
#LI-DNI
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Are you a MATCH?
Required Education & Skills:
Bachelor's degree in accounting, finance, business, or engineering.
3 years of relevant work experience; accounting or finance experience a plus.
Curious and rigorous.
Ability to manipulate financial figures and give them a sense is a must.
Strong analytical and quantitative skills; problem solving capabilities and synthetic thinking.
Demonstrated ability to work in a fast-paced environment.
Excellent written and verbal communication skills.
High level of initiative and desire to continuously improve process and performance.
Must possess the energy and drive to execute under pressure and meet tight deadlines.
Extremely proficient with Google tools - GSheets - knowledge of PowerBI corporate tools is a plus.
Committing to AL’s Performance and Responsibility.
Global Industrial Gases market understanding.
Team player.
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.