Why work for us?:
Driven by our purpose: Building progress for people and the planet. We are transforming to become the leader in innovative and sustainable building solutions. Holcim US offers an unparalleled range of innovative cement, aggregates, asphalt, concrete products and construction services that have been the foundation for infrastructure projects across the globe. To move the industry forward to a greener future we need people who are passionate about sustainability, are driven to shape and influence perception, and keen to build, grow and thrive in our high-performance culture. Are you ready to build progress with us?
Overview:
About the role:
To provide Financial Control, Reporting, Analysis, and Oversight for Holcim US Mid-Atlantic Region Business. Support the regional management structure by providing clear and accurate financial results and analysis to enable the local management to make informed financial decisions and plans, while also ensuring compliance with company and statutory financial guidelines.
Responsibilities:
What you'll be doing:
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Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
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Prepare financial and operational reports and analysis to support the business decision making Provide advice and counsel business unit and executive management on the financial consequences of business decisions.
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Responsible for collecting, analyzing and compiling data from all accounting functions necessary for monthly reporting reporting.
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Coordinate, support and manage the regional budgeting, forecasting, and planning process.
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Actively participates with corporate finance and other Controllers on initiatives to improve processes, develop new financial system applications and upgrade existing applications.
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Provide corporate finance with information necessary to support corporate level analysis and bench marking initiatives.
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Direct the development, preparation and maintenance of various financial and operational plans and reports.
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Develop and implement control systems to ensure compliance with company financial policy and statutory requirements.
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Educate management and staff on financial processes/policies and the financial impact of business and operational decisions.
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Focus on cost controlling and reduction initiatives and ensure that unfavorable variances are addressed in a timely manner
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Deputize for Regional Controller when required.
RELATIONSHIPS WITH OTHER JOBS
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Highly visible role within regional business providing financial support to regional senior management team.
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Acts as deputy to GM at times, confidant to GM.
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Finance & Controlling covers all areas of the business and therefore need to interact with all aspects of the regional business.
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Close liaison with Regional & Corporate Finance team.
Qualifications:
We're looking for:
Required Education: Bachelor's or Equivalent in Finance
Field of Study Preferred: Accountancy or Finance
Required Work Experience: 5-7 years, preferably within the construction/manufacturing industry. Cost accounting experience a plus
Licenses Preferred: CPA/CMA/CFA or MBA with emphasis in Finance/Accounting
Required Computer and Software Skills: MS Office-Required. SAP, BPC, Oracle/JDE, Google suite strongly preferred
Travel Requirements: 5%
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Strong technical accounting skills
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Proven leadership, project management and analytical skills
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Strong Management skills in leading and motivating employees along with driving results
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Excellent written and verbal communication, problem solving and organizational skills
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Ability to analyze business conditions and build partnerships across functions
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Ability to be responsive and persuasive at all levels of the organization
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Effective communication and analytical skills
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Strong organizational skills and ability to manage multiple projects / priorities
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Strong customer focus and sense of urgency to business needs
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Financial modeling experience in Excel and in Planning Programs
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Bachelor’s degree in Accounting, Finance, or Business Administration, plus 5-7 years of post-baccalaureate with progressively more responsible experience in accounting or finance and the design and implementation of financial applications such as SAP planning tools
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Experience in the cement and aggregate construction materials industries preferred
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Any suitable combination of education, training or experience is acceptable
What we Offer...
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Competitive salary based on experience and qualifications
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Generous Paid Time Off & Paid Holidays
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Dress for your day policy
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Holistic health & well-being programs for physical, mental/emotional and financial health with access to resources and benefits to help focus on staying well through education and prevention
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Medical, Dental, Disability and Life Insurance coverage
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Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent Care
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Vision and other voluntary benefits and discounts
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Retirement Savings – Choose from 401(k) pre-tax and/or Roth after-tax savings
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Paid Parental Leave (Maternity & Paternity)
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Educational Assistance Program
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