Analyste de la division FP&A
Analyste de la division FP&A
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Job Description
How will you CONTRIBUTE and GROW
Lquipe de la division FP&A a pour mission dassurer le contrle des oprations et des investissements dans les rgions canadiennes (Est et Ouest) et les fonctions corporatives de la division. A partir daujourdhui lanne de transition du modle NAM au modle Airgas implique galement une comprhension globale des activits canadiennes y compris la production et la distribution gres par AMG.Le Canada tant galement une entit juridique lquipe de la division FP&A est galement en charge du reporting du Canada dans IRIS et plus particulirement de tout ce qui concerne les ventes (M-00-SA) ainsi que dautres 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
Are you a MATCH
Required Education & Skills:
Bachelors 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 ALs 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.
Required Experience:
IC
Employment Type
Full-Time
