Finance Manager - (Business Partner)

Overview

Finance leader partnering with area GM to drive strategic, operational and financial performance.

Key Responsibilities

• budgeting
• financial reporting
• cost control
• variance analysis
• forecasting
• business modeling

Tasks

The Finance Manager - (Business Partner) will report directly to the Director of Finance - Business Partner for the region and will be the go-to finance leader for the assigned area(s) within the Local Solutions business, partnering directly with the Area General Manager(s) and their support teams. -Partner with operations leadership to support long-term capital allocation strategy and strategic financial decision making -Research pricing, competitors’ trends and other factors affecting performance -Prepare and manage the annual strategic plans and budgeting process for the area(s) -Partner with the Accounting and FP&A functions to support completion of all relevant internal and external reporting requirements -Partner with Area General Manager(s) to provide financial expertise and operational leadership to drive the strategic direction for the manufacturing sites -Monitor financial performance to identify and drive cost reductions and cost control initiatives -Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations -Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets -Provide operations management with strategic tools and interpreted reports to help drive business results -Delegate finance activities to team members, as appropriate -Provide business modelling and risk assessments -Lead, coach, develop and mentor a small team (1-3) of finance professionals

Requirements

• erp
• sap
• ms office
• cpa
• data mining
• team leadership

What You Bring

This position will be hybrid based in the Littleton, CO area. -In-depth understanding of measurement of goals and key performance indices -Relevant work experience could be considered in lieu of a degree for the right candidate -Prior experience in team leadership preferred -The ability to be tactical as well as see the bigger operational picture -Demonstrated ability to identify problems and this independently about alternative ways to solve problems based on analysis of data -Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage), SAP S/4 Hana preferred -Travel – up to 25% -Ability to act independently as a subject matter expert with limited supervision -Proven ability to synthesize complex and detailed data and information into meaningful outtakes and decision base information -Experience with data mining or planning applications -Ability to implement ideas across a multi-plant environment -Attention to detail around producing high quality products and meeting deadlines -Ability to influence others without a direct reporting relationship -Ability to challenge information and uncover robust facts and data to improve insights and the quality of the final decision -5+ years manufacturing finance and/or cost accounting experience required -Advanced MS Office -Bachelor’s degree in Finance, Accounting, or related field. Advanced Degrees, CMA, CPA a plus

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Benefits

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. -Short-Term and Long-Term Disability benefits -Health and wellness programs -Yearly bonus eligible -Highly competitive base pay -Annual Community Volunteer paid day -Eleven paid holidays per year -Vacation hours of two weeks per year -Group retirement savings program -Comprehensive medical, dental and disability benefits programs -401k plan -Yearly salary range is $120,000.00 to $140,000.00 -Sick leave benefits up to 56 hours per annum

About Oldcastle Apg

-Its brands—Belgard, Echelon, Sakrete, MoistureShield and more—pave patios, build walls and finish pools. -Financial backing from CRH gives it scale: hundreds of plants, strategic acquisitions and steady investment. -Flagship projects range from bespoke residential patios to commercial plazas and large-scale masonry builds. -Specialisms span hardscapes, fencing/decking, packaged concrete mixes, masonry and pool finishes. -Its expansion appetite shows: recent buys include Lowe, Master Block and Calstone to deepen market reach. -Uniquely, its composite decking line can be submerged underwater—rare in the industry.

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