Controlling Analyst

Vallourec - North America • Calgary, AB

3h

About The Position

Position has primary responsibility for financial reporting and analysis of Vallourec Canada business activities, across multiple revenue streams, to NA Executive Management Team. Position has primary responsibility for budget preparation and presentation. Position has secondary responsibilities to prepare and present annual Business Plan and Demand Forecast activities. The Individual will report to VP Controlling (N.A.) but is responsible to support Vallourec Canada Country Manager for ad hoc analysis at Division level and for monthly reporting duties.

Requirements

• Bachelor Degree in Accounting, Finance, or Engineering
• Minimum 3 years total experience
• A first experience as controller or analyst in an Import Sales/Manufacturing environment or a first experience in Public accounting & auditing / Internal Audit experience a plus
• Must be results oriented, assertive and confident, along with being well organized and possess the ability to manage multiple tasks and meet strict deadlines
• Strong attention to detail; strong analytical view and initiative to investigate issues independently and present effective solutions
• Possess strong interpersonal skills, ability to effectively communicate and influence all levels of the organization
• Must be proficient in Microsoft Office products (Excel & Power Point in particular)
• Be able to represent the company in any situation
• Be able to follow safety, health, compliance, and any other company guidelines
• Know her/his limitations and ask for help when needed

Responsibilities

• Provide Financial update to Country Manager for weekly report.
• Review & reconcile monthly Trial Balance with SSC
• Review SSC Month end actuals in BFC to ensure accuracy to Trial Balance.
• Review and approve Journal Entries and accruals with SSC as required
• Enter Forecast Financials into BFC
• Prepare Monthly P&Ls for topline and individual revenue streams and submit to Country Manager
• Prepare & present Monthly Business report with Country Manager
• Work with Commercial to align S&OP Forecast for Monthly Business report
• Prepare & upload quarterly Financial Dashboard files.
• Support Annual Inventory Count and reconciliation
• Participate in annual Business Plan discussions, preparing Financial data and support where appropriate
• Lead annual budget preparation, preparation and presentation of financial data and slides
• Participate in monthly DSO and Balance Sheet meetings with SSC
• Participate in weekly Finance Call
• Participate in Monthly Accessories MBR
• Participate in Monthly Forecast review, Leading as required
• Participate in Annual Budget presentation, Leading as required
• Participate in Annual Business Plan meetings
• Bring forth opportunities for improving financial results and highlighting any risks within the entity
• Ability to work closely with all areas of the company, Commercial, Operations, and Executive Management
• Streamline and improve the reporting requirements of the business. Identify key performance drivers, anticipate change in results, estimate results and effectively communicate to Sales management and Functional VPs and Directors
• Additional ad-hoc duties as assigned

Benefits

• Medical, Dental, and Vision Coverage
• Company-Paid Life Insurance & Short/Long-Term Disability
• Profit Sharing: Up to 4%
• Retirement plan: 4% company match
• Paid Holidays
• Paid Vacation Time
• Performance-Based Bonus Program
• Tuition Reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level