Perform financial modeling and quantitative analysis of information.
Provides accurate and timely reporting of actual performance versus forecast and budget to the management team. Provides information to management by assembling and summarizing data; preparing reports, presenting findings, analyses and recommendations.
Performs special projects and analysis as directed. Reconciles transactions by comparing and correcting data.
Analyze financial plan data to identify potential risks/opportunities and present findings along with proposed actions to senior management for review and decision making.
Represent finance on cross functional/regional projects and initiatives. Support monthly, quarterly and annual reporting requirements.
Review and analyze regional financial results and identify areas for improvement.
Assist in all Financial Planning activities with respect to monthly forecast and Mid-Term plan. Costing and cost accounting.
Maintain work in process (WIP) schedules and managing accuracy of the sub-ledgers.
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.
Requirements
analysis
manufacturing
aggregates
safety
ppe
communication
Analysis experience in a manufacturing environment preferred. Previous experience in Aggregates & Construction materials environment.
Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment (PPE), including but not limited to respirators. Subject to applicable law, 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.
Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
Benefits
Competitive salary
Medical, Dental, Disability and Life Insurance
Vision and other Voluntary benefits and discounts
Paid Parental Leave (maternity & paternity)
Educational Assistance Program
Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
Paid time off & paid holidays
Holistic Health & Well-being programs
Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
Founded with a commitment to excellence in engineering and construction, the company specializes in delivering complex projects across various sectors.
The company has rapidly expanded, offering cutting-edge solutions in energy, utilities, infrastructure, and transport.
Known for its technical expertise, it handles projects of varying scales, from large infrastructure developments to niche, highly specialized tasks.
With a focus on sustainable growth, the company partners with leading firms to drive innovative solutions and efficient project execution.
Proudly transforms ambitious ideas into reality, tackling some of the most challenging and impactful projects across the globe.
Culture + Values
Innovative thinking
Collaboration
Customer-centric approach
Continuous improvement
Results-oriented
Integrity
Environment + Sustainability
Net Zero by 2050
Long-term sustainability target
The company aims to achieve net-zero emissions by the year 2050, aligning with global climate goals.
Commitment to reducing carbon footprint
Focus on sustainable practices in operations
Use of renewable energy sources
Ongoing waste reduction programs
Inclusion & Diversity
Building a diverse and inclusive workforce
Supporting gender balance across all levels
Continuous efforts towards creating a welcoming environment