ABOUT THE ROLETo provide Financial Control, Reporting, Analysis, and Oversight for Cement Operations. Support the regional management structure by providing clear, accurate financial results and analysis to enable local management to make informed financial decisions and plans, while ensuring compliance with company and statutory financial guidelines.
WHAT YOU'LL ACCOMPLISH- Prepare financial and operational reports and analysis to support the business decision-making process. Provide advice and counsel to the business unit and executive management on the financial consequences of business decisions.
- Collect, analyze, and compile data from all accounting functions necessary for monthly reporting.
- Coordinate, support, and manage the regional budgeting, forecasting, and planning process.
- Actively participate 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 benchmarking initiatives.
- Direct the development, preparation, and maintenance of various financial and operational plans and reports.
- Develop and implement control systems to ensure compliance with the company's 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 control and reduction initiatives, and ensure that unfavorable variances are addressed in a timely manner.
- Deputize for the Regional Controller as and when required.
- 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.
WHAT WE'RE LOOKING FOREducation: Bachelor's degree
Field of Study Preferred: Accountancy or Finance
Required Work Experience: 5-7 years, preferably within the construction/manufacturing industry. Cost accounting experience is a plus.
Required Technical Skills: MS Office-Required. SAP, BPC, Oracle/JDE, Google Suite strongly preferred
Travel Requirements: 10%
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.
- Successful candidates must adhere to all safety protocols and proper use of Amrize 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 test.
WHAT WE OFFER- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Employee Stock Purchase Plan
- Medical, Dental, Disability and Life Insurance
- 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
