Expires soon Air Liquide Sa

BUSINESS ANALYST H/F

  • V.I.E.
  • Californie
  • Master, Titre d'ingénieur, Bac +5

Job description

World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 65,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly.
Company presentation
World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 65,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly.
Entity and activity description
Air Liquide is actively involved in setting up the hydrogen energy industry at global level. The Group has delivered more than 100 hydrogen stations worldwide. Air Liquide already operates hydrogen filling stations for the general public in Europe, including Rotterdam, Netherlands and Düsseldorf, Germany. In Germany, Air Liquide is also a partner of the “H2 Mobility initiative” which aims to deploy about 400 hydrogen stations covering the whole country by 2023. In 2014, the Group announced the installation of four new hydrogen filling stations in Denmark (the first hydrogen infrastructure network in Europe at national level). In the US, Air Liquide will have a network of more than 10 stations open this year in California and in the Northeast. Our US Hydrogen Energy business is located in Redwood Shores, CA.
Hydrogen has great potential to provide clean energy. Used in the fuel cell, hydrogen combines with oxygen from the air to produce electricity, with water as the only by-product. Air Liquide is present across the entire hydrogen supply chain, from production to storage, distribution and the development of end user applications, thus helping to drive the widespread use of hydrogen as a clean energy.
Duties and Responsibilities
- Accurately analyze and report financial results for ALATUS on a monthly, quarterly, and annual basis using standard reporting formats (Variance analysis, VA-CVA, OI walks, etc.) and ad-hoc analyses as necessary to characterize and explain financial drivers.
- Coordinate monthly financial close process, working closely with operations, business unit leads, ALATUS management, and Corporate Accounting to collect information needed to perform monthly close activities.
- Prepare annual Target (T1) budgets and periodic Rolling Forecasts with input from ALATUS personnel and supporting departments following Zone and Group standards.
- Communicate results and support requests as needed from outside of ALATUS
- Prepare and present monthly and quarterly financial results at Business Review meetings.
- Keep ALATUS management informed of financial results.
- Support ad-hoc requests for information and analysis as needed.
- Monitor sales, operating costs, G&A and balance sheet analysis
- Coordinate with accounting teams on a monthly basis to ensure accruals and costs are at appropriate levels.
- Participate in developing analytical tools that allow for increased efficiency and monitoring of key financial indicators.
- Coordinate with teams to ensure proper system and support set up for new sites and locations.
- Manage JEDOX reporting process for efficiency, innovation, and THEO (aB&T Head Office financial reporting tool) including site specific reporting.
- Work with Operations Controller to maintain and define Business Unit Risk MAP
- Work with Operations Controller to ensure Information Protection Standards and Policies are communicated, and enforced within the Business Unit.
Required Qualifications
- BA in Accounting or Business with accounting major, CPA certificate or equivalent OR a Bachelor of Science degree in Engineering
- 1+ years experience in financial/operational planning for a large company (preferably dealing with gas operations).
- Capability of developing deeper theoretical/practical business knowledge and analytics.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Strong computer modeling skills and proficiency in the use of Google, Microsoft Excel, Powerpoint, Word, and Access software.
- Strong verbal and written communication skills in the English language
- Excellent understanding IFRS principles.
- Very detail-oriented, attention to accuracy is very important.
- Ability to function in a team environment with minimal internal structure, limited supervision, and great flexibility.

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