Air Liquide

Air Liquide

Regional FP&A Analyst

Montreal, QC - Boul

Sponsorship not specifiedDetected 30 days ago
ExpressData VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingSAPFP&ALogisticsERPAerospace EngineeringLeadershipCommunicationProblem SolvingTime ManagementOrganizational SkillsVariance Analysis

About the role

  • Reporting to the Vice President of Finance, this position will play a critical role in the financial management of the region by delivering key financial reports, conducting in-depth analysis and supporting strategic decision-making.
  • This role is ideal for a detail-oriented individual with a strong analytical mindset for operational accounting and a passion for financial analysis and modeling.
  • Air Liquide offers innovative solutions - gas, equipment and services - in a wide variety of sectors, from oil and gas, mining, healthcare, automotive, aeronautics, metallurgy, metal fabrication to chemical and agri-food industries.

Responsibilities

  • Deliver consistent and reliable variance & gross margin analysis of the business and provide recommendations for decision making by senior management
  • Collaborate with sales, pricing and operations teams to gather insights on plant performance, logistics, market trends and client behavior to explain variance analysis and incorporate in forecasts

Requirements

  • 7 + years work experience in accounting and FP&A roles in the energy sector
  • Experience and knowledge of data management tools such as BI reporting or Tableau is required
  • Knowledge of ERP systems with preference for Oracle and SAP
  • Solid knowledge of SAP is very important for this position

Nice to have

  • Technical abilities: Masters concepts, tools and methods related to his/her job, meets or exceeds professional requirements of his/her field of work, keeps abreast of progress in his/her field.
  • Decision-making skills: Considers all factors before making a decision, makes quick decisions when necessary, and accepts consequences and risks involved.
  • Team Player: Shares knowledge and experience, cooperates and makes self available, listens, gathers information, takes into consideration the needs, ideas, opinions of others.
  • We welcome and consider applications from all qualified applicants, regardless of their background.
  • CPA accounting designation ( management/operations accounting focus) preferred

Skills

  • Considers all factors before making a decision, makes quick decisions when necessary, and accepts consequences and risks involved.
  • Leadership: Positively influences others, easily obtains cooperation from others, is concerned with people as much as with results
  • Our Differences make our Performance
  • Utilize accounting software such as Oracle, SAP S4 Hana and data management and reporting tools such as BI reporting and Tableau

Compensation

  • Lead the preparation and coordination of the annual target and quarterly re-forecasting processes
  • Develop financial models to support the annual target and evaluate the financial impact of business decisions
  • Update the annual standard cost model used for product costing and plant allocation
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This listing is sourced directly from Air Liquide's careers page and normalized into a canonical job model.