Work with budget owners on annual budget targets and loading into the budgeting tool, including budget YOY and comparisons to prior year reporting and analysis.
Partner with leaders in other departments such as FP&A, Enterprise Business Solutions (Shared Services), parent company CRH and sister-CRH companies.
Oversee the preparation of monthly actual vs. budget.
Manage rolling forecast projections revised weekly, monthly & quarterly.
Ensure Corporate Accounting operations are accurate and complete, including monthly reconciliation and supporting schedules and activity such as debt Statement, intercompany processing, allocations and capex reporting.
Serve as resource, primary advisor, and mentor for all direct reports.
Provide ad hoc financial information ensuring these requests are fulfilled timely & accurately.
Help with implementing BlackLine for monthly reconciliations
Collaborate with Reporting team for the accuracy of financial submissions to parent company for regulatory reporting. This role would be a liaison between Reporting and Operating Companies.
Provide a goal-oriented work environment with clear and concise work procedures and productivity standards.
Supervise the work of all direct reports to ensure effective and efficient departmental functions.
Support lease administration of +1,700 leases across company. This would include monthly depreciation, new, terminated, modification journal entries are appropriately recorded, and monthly reporting is communicated to operating companies.
Requirements
blackline
cpa
bachelor's
m3
hfm
lease accounting
Experience with BlackLine a plus
Public accounting experience preferred
CPA preferred
Experience in M3, d/EPM, EPM and HFM and related systems and processes, App studio (new version of Crystal) a plus
Bachelor’s degree in accounting
Experience with Lease Accounting (CoStar specifically a plus)
People management experience preferred
Strong understanding of financial processes & statements
Benefits
Highly competitive base pay
Monthly Close
Health and wellness programs
Annual Budget
Comprehensive medical, dental and disability benefits programs
Cement-specific net CO₂e per tonne of cementitious product: 537 kg (2023: 562 kg); adjusted 2024: 530 kg (–32% vs 1990)
Recycled 44.7 million tonnes of wastes/by-products in 2024 (2023: 43.9 Mt)
25% of electricity consumed came from renewable sources in 2024
Invested via CRH Ventures/Innovation Fund in low-carbon water tech (FIDO AI), electrochemical cement (Sublime Systems), electric off-road vehicles (Caterpillar partnership)
Inclusion & Diversity
Inclusion & Diversity vision: build an organisation where inclusion is a core leadership value, talented people of all backgrounds are welcome and differences are embraced
Inclusion: aim for full participation and optimum performance by empowering differences; employees feel safe, trusted and respected
Diversity: defined as all the ways we are similar and different across backgrounds and characteristics including age, disability, ethnicity, race, gender, religion and sexual orientation
Inclusion first to attract diverse talent and ensure diverse voices are heard
Goal: everyone has a fair and equal opportunity to develop and progress in an environment where they can be themselves and perform at their best
Working environment supports people in being themselves and performing at their best