Job Information
Saint-Gobain Finance Reporting and Analysis Manager in Mississauga, Ontario
Finance Reporting and Analysis Manager
Position Description
Job Summary
Join Saint Gobain’s dynamic team as a Financial Reporting and Analyst Expert, where you'll play a vital role in shaping financial strategies, driving business insights, and ensuring compliance with reporting standards. Collaborate closely with senior management and finance teams to align Bailey’s with Saint-Gobain's reporting requirements, reporting directly to the Canadian CFO.
This role offers the chance to take ownership of financial planning, budgeting, and spearhead special projects, making you a key player in the company's success.
Required Qualifications
Daily Responsibilities :
Strategic Business Partner (15%):
Work alongside leadership to craft and execute reporting alignments, providing invaluable insights through analysis for informed decision-making.
Identify innovative cost management strategies and revenue enhancement opportunities in collaboration with the Bailey Finance team.
Analyze P&L, trends, and conduct ad-hoc analyses to understand business performance and drive strategic initiatives.
Provide actionable insights on various aspects of business performance to drive growth and mitigate risks.
Financial Analysis, Budgeting & Reporting (65%):
Produce accurate and timely financial statements, elevating variance analysis to uncover key trends and opportunities for improvement.
Lead forecasting efforts, contributing to quarterly, monthly, and annual planning processes, including Long Range Planning (LRP).
Develop and analyze relevant Canadian manufacturing and financial data to support data-driven decision-making.
Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.
Coordinate budgeting activities for the business unit, tracking efficiency-driving initiatives and driving cost savings.
Utilize advanced modeling techniques to track and report business results effectively.
Standard Cost and Manufacturing Excellence (10%):
Monitor manufacturing activities and propose action plans to optimize performance and efficiency.
Define and monitor harmonized metrics to drive operational excellence across regions.
Share best practices to improve regional performance and drive continuous improvement initiatives.
Collaboration and Teamwork (10%):
- Foster a culture of collaboration and empowerment while working closely with the Canadian siding management team and support functions.
Qualifications:
Bachelor’s degree in accounting or finance.
5-10 years of progressive analysis experience in a dynamic corporate environment.
Strong analytical, financial management, and organizational skills.
Ability to influence and collaborate effectively with cross-functional teams.
Thorough understanding of accounting principles and business controls.
Proficiency in data management and modeling, including Microsoft Office Suite and financial software such as SAP .
Proven ability to solve complex financial issues and thrive in a fast-paced, dynamic environment.
Excellent communication skills, both written and verbal, with a knack for presenting complex ideas in a clear and compelling manner.
Embark on an exciting career journey with Saint-Gobain, where you'll be empowered to make a meaningful impact and drive success in a collaborative and innovative environment. Join us in shaping the future of finance and business excellence !
Company Summary
Saint-Gobain recently announced that it has entered into a definitive agreement for the acquisition of The Bailey Group Compagnies and its subsidiaries - a privately owned manufacturer of metal building solutions for light construction in Canada, Bailey is a leading player in metal framing in Canada.
Saint-Gobain – is the world’s largest building materials company with a 350-year legacy of innovation and growth. Our vision is to Be the worldwide leader in light and sustainable construction. We’re proud to that Saint-Gobain North America was recognized by Top Employers institute as on the best workplaces Globally & Canada. Our offerings incorporate and promote the wellbeing for each of us and we are building a future where we collectively work together towards our core purpose to Make the World a Better Home.
Finance Reporting and Analysis Manager
Location: Mississauga, Ontario
Posting Date: 04/30/2024
Job Code: CAN00797
See yourself here (https://maps.google.com/?q=CertainTeed+Gypsum+Canada%2C+Inc MISSISSAUGA Ontario)
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