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Company | Lafarge Canada |
Address | Bath, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Construction,Wholesale Building Materials,Mining |
Expires | 2023-07-18 |
Posted at | 11 months ago |
Why work for Lafarge?
- Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and
- Analyze results, provide commentaries and recommendations.
- Manage accounting and reporting functions of the plant including preparation of management presentations, review and analyze financial results and identify areas for improvement.
- Provide financial support to senior management (i.e. VP/GM, Finance Director, Plant Managers, and Production/Maintenance Managers etc.).
- Interpret events and activities from a financial perspective (monthly, quarterly, and annually), review and validation of plant KPIs and cost per ton report.
- Effectively interact and collaborate with plant team to prepare annual budgets, mid-term plans (MTP), plant development plans (PDP) and regular forecasting activities (volume, cost, inventory).
- Provide financial guidance and support to operational team.
- Perform financial modelling and quantitative analysis of information to highlight areas of risk and opportunities, analyze trends and provide forward looking projections to initiate actions.
- Provide informative, timely, and reliable financial information for local Senior Leaders and Finance Director.
- Oversee fixed assets accounting, validation, physical count and controls over plant assets.
- Reconciliation of asset and liability accounts for plants to audit all transactions and ensure all balances are accurately stated in the Corporation’s balance sheet.
- Prepare monthly journal entries and responsible for plant manufacturing and shipping station month-end close.
- Work with Plant team and Capex Manager to oversee forecasting and reporting of the annual shut-down maintenance work and overall plant capital needs, timely capitalization of the projects, tracking and reporting.
- Maintain proper financial and accounting controls, internal controls and oversee adherence to company’s policies.
- Focus on maximizing efficiency and standardization of processes within the plant and across other cement plants by working with the Finance team in Eastern Canada to drive standardization of activities.
- Oversee and manage plant inventory (raw materials, fuels, finished goods and spare parts) through balances review and reconciliation of survey results to physical.
- Prepare monthly inventory forecasts based on strong understanding of deliveries schedule, production and consumption requirements of the plant.
- Focus on maximizing efficiency and standardization of processes across all plants. Demonstrate actions-driven change agent mentality for process and system improvements. Liaise with Service Centers to ensure collaborative achievement of business objectives. Ad-hoc requests as needed.
- Contribute to maximize asset utilization
- Consistency of accounting/statutory reporting and product line reporting
- Continuous improvement of operating efficiencies
- Acquire strong knowledge of business
- Compliance with policies and procedures
- Effective linkage of Key Performance Indicators (KPIs) with financial reporting
- Enhance the safety culture of Lafarge
- Driving business performance through analytics of financial results
- Timely management reporting: monthly, quarterly and annual financial statements
- Compliant usage of common systems
- Effective flagging of business issues based on financial analyses
- Provide finance support for ad-hoc requests, monthly reporting and smaller scale projects
- Provide financial management support for senior management
- Effective relations with operational team and plant manager
- Working closely with other functional and regional departments heads
- Constant liaising, validating, challenging plant teams
- Direct Reports: 0
- Professional accounting designation required (CMA, CGA, CPA, or CA)
- HARP knowledge is an asset
- Must have Undergraduate Degree in Finance, Accounting, or Business
- Operational and Shared Services Finance experience, preferred
- Bilingual (English – French) is a must
- Key user SAP experience is an asset
- 5+ years of financial management experience with increasing responsibility
- GAAP knowledge
- SAP/ERP BI skills
- Excellent interpersonal, communication and leadership skills
- Demonstrated financial/business analysis/cost control skills
- HARP knowledge
- Understanding of shared services model for finance
- Detailed knowledge of Lafarge plant operations an asset
- Strong ability to influence with and without authority
- Problem Solving
- Strategic Agility
- Drive for Results
- Decision Quality
- Composure
- Business Acumen
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