Bachelor's degree in Business, Accounting, or Finance; Master's preferred
3 years of experience in finance and/or accounting
Advanced Excel skills; SAP and SAC experience a plus
Experience in a large decentralized manufacturing organization with US GAAP/SOX reporting
Strong analytical and decision-making skills
Excellent verbal and written communication skills
Effective planning and organizational abilities
Responsibilities
Provide financial support and analysis for US CEM consolidated and corporate region results
Analyze financial data to identify risks and opportunities, presenting findings to senior management
Conduct economic assessments on key initiatives, including IRR and EVA valuations
Prepare financial and operational reports to aid business decision-making
Support all financial planning activities, including monthly and annual planning
Analyze complex financial scenarios to uncover business drivers and value creation opportunities
Assist with internal and external reporting requirements
Benefits
Competitive salary
Retirement Savings options including 401(k)
Employee Stock Purchase Plan
Comprehensive medical, dental, disability, and life insurance
Holistic health and well-being programs
Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs)
Paid time off and holidays
Paid Parental Leave
Educational Assistance Program
Flexible dress code
Full Job Description
ABOUT THE ROLE To provide financial support and analysis on US CEM consolidated and corporate region results, forecasts and plans. Timely compilation of reporting and analysis to assist business leaders in making informed decisions. Collaborate with other functions to ensure completeness and accuracy of financial data. Work with Commercial General Managers and other functions to ensure reported results, forecasts, and plans are accurate, and variance is communicated and understood.
ABOUT THE ROLE
Provide corporate finance with information necessary to support corporate-level analysis and benchmarking initiatives.
Analyze financial plan data to identify potential risks and opportunities, and present findings along with proposed actions to senior management for review and decision-making.
Provide qualitative and quantitative economic assessments on key company initiatives and projects to assist management in decision-making, including (but not limited to) Internal Rate of Return (IRR) and Economic Value Added (EVA) valuations.
Support the preparation of financial and operational reports and analysis to assist the business decision-making process.
Assist and support all financial planning activities, including monthly, quarterly, annual and long-term planning
Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities; this may require gathering and interpreting of marketing, logistics, manufacturing, and system (SAP) data. Present findings to management
Assist with the compilation and preparation of information required to support internal and external quarterly and annual reporting requirements
Supporting commercial analytics and reporting
Involvement in price and volume benchmarking activities
Other duties as assigned.
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 FOR Education: Bachelor's degree Additional Education Preferred: Master's degree Field of Study Preferred: Business preferred, with emphasis in accounting and/or finance Required Work Experience: 3 years working in finance and/or accounting Required Technical Skills: Advanced Excel Skills Required. SAP, SAC experience is a plus Travel Requirements: 5%
Additional Requirements:
Experience of working in a large decentralized manufacturing organization, with reporting under US GAAP/SOX a distinct benefit.
Strong decision-making and analytical skills.
Self-starting, flexible and responsive; able to make independent decisions in a fast-paced environment and manage multiple tasks/assignments within specified deadlines.
Excellent interpersonal and communication skills, both verbal and written.
Able to develop and maintain positive working relationships with co-workers, as well as internal and external customers.
Effective planning and organizational skills (balancing multiple tasks and assignments within specified deadlines, including the ability to articulate project status to supervisor, other team members and customers.
Strong computer skills, including spreadsheet and database applications.
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
