Sr Financial Analyst

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.

WHAT YOU'LL BE DOING

• Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.

• 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.

• Responsible for collecting, analyzing and compiling data from all accounting functions necessary for monthly reporting reporting.

• Coordinate, support and manage the regional budgeting, forecasting, and planning process.

• Actively participates with corporate finance and other Controllers on initiatives to improve processes, develop new financial system applications and upgrade existing applications.

• Provide corporate finance with information necessary to support corporate level analysis and bench marking initiatives.

• Direct the development, preparation and maintenance of various financial and operational plans and reports.

• Develop and implement control systems to ensure compliance with company financial policy and statutory requirements.

• Educate management and staff on financial processes/policies and the financial impact of business and operational decisions.

• Focus on cost controlling and reduction initiatives and ensure that unfavorable variances are addressed in a timely manner.

WHAT WE ARE 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%

Additional Requirements:

• Strong technical accounting skills

• Proven leadership, project management and analytical skills

• Strong Management skills in leading and motivating employees along with driving results

• Excellent written and verbal communication, problem solving and organizational skills

• Ability to analyze business conditions and build partnerships across functions

• Ability to be responsive and persuasive at all levels of the organization

• Effective communication and analytical skills

• Strong organizational skills and ability to manage multiple projects / priorities

• Strong customer focus and sense of urgency to business needs

• Financial modeling experience in Excel and in Planning Programs

• 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

• Experience in the cement and aggregate construction materials industries preferred

• Any suitable combination of education, training or experience is acceptable

• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

• Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.

WHAT WE OFFER

• Competitive salary

• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings

• Medical, Dental, Disability and Life Insurance coverage

• Holistic Health & Well-being programs

• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care

• Vision and other Voluntary benefits and discounts

• Paid time off & paid holidays

• Paid Parental Leave (maternity & paternity)

• Educational Assistance Program

• Dress for your day

#SalaryUS

YOUR HOLCIM EXPERIENCE

At Holcim, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

Click to view Company Benefits Overview

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please call (773) 355-4557 or email recruiting-accommodations@holcim.com. This email address and phone number should only be used for accommodations and not general inquiries or resume submittals.

Please visit our Pay Transparency Policy Statement

Driven by our purpose to build sustainable solutions for people and our planet, Holcim US encourages interested candidates who meet many, even if not all of the job requirements to apply for a position. We provide a safe working environment for all and strive for diversity in our teams and inclusivity in our work.

We take pride in our hiring processes and our commitment to all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Our goal is to drive diversity in our teams and inclusivity in our work. Holcim (US) Inc., Holcim - ACM Management, Inc., and their affiliates and subsidiaries are an Equal Opportunity Employer, deciding all employment on the basis of qualification, merit and business need.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

Nearest Major Market: Washington DC