Accounting, Financial Analysis and Reporting
Analyze data trends, operation metrics and key drivers to assess business performance
Deliver consistent and reliable sales variance analysis of the business
Under the direction of the Senior Analyst, ensure financial data is complete prior to close and book allocations and accrual entries if needed
Prepare monthly financial reports on sales districts and plant operations and provide summary of monthly trends
Utilize accounting software such as Oracle, SAP S4 Hana and data management and reporting tools such as BI reporting and Tableau
Financial Planning and Budgeting
Collaborate with sales, pricing and operations teams to gather insights on plant performance, logistics, market trends and client behavior to explain variance analysis
Update the annual standard cost model used for product costing and plant allocation
Work closely with senior analyst in developing the annual target and quarterly re-forecasting processes
Business Initiatives
Develop BI reporting for the western region under the direction of the senior analyst
Prepare dashboards, KPIs and reports used by plant operators, district sales and management team to monitor western region performance
Work closely with the pricing specialist to update annual, quarterly and monthly prices used for invoicing and contractual purposes
Drive continuous improvement within the finance team, enhancing finance processes, reporting tools, and accuracy
Compliance and Governance
Ensure compliance with corporate financial policies and procedures
Support internal audits by providing necessary documentation and explanations of financial data
Maintain accurate financial records and ensure the integrity of financial data
Management and operations accounting experience preferred
Accounting designation or working towards a designation preferred.
Experience and knowledge of standard costing
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 S4 Hana
Strong attention to detail, time management, and organizational skills
Good oral and written communication
Drive to continuously evaluate and improve processes
Essentials - BE ACT ENGAGE
Committing to Air Liquide’s Performance and Responsibility
Innovative Thinking
Anticipating and Dealing with Changing Environment
Solution focused
Caring about customers and patients
Communicating with Impact
Managing Personal Efficiency and Competing Priorities
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.