Director of Finance (Business Partner)
Oldcastle Infrastructure
Finance leader partnering with regional presidents to drive strategy, budgeting, and performance.
15 days ago ago
$160,000 - $185,000
Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Littleton, CO
Office Full-Time
Company Size
4,000 Employees
Service Specialisms
Engineering
Design
Consulting
Technical Services
Project Management
Construction services
Turnkey
Sector Specialisms
Water
Communications
Transportation
Energy
Buildings
Stormwater Management
Wastewater Treatment
Commercial Building Projects
Role
What you would be doing
erp integration
financial forecasting
budget management
cost control
financial analysis
reporting
- Partner with Regional Presidents and Area General Managers to provide financial expertise and operational leadership to drive the strategic direction for the manufacturing sites
- Research pricing, competitors' trends and other factors affecting performance
- Provide operations management with strategic tools and interpreted reports to help drive business results.
- Support ERP integration preparations in alignment with overall Infrastructure Products Group (IPG) systems strategy involving significant investment in a new ERP system
- Participate in a range of group / divisional projects as required
- Monitor financial performance to identify and drive cost reductions and cost control initiatives.
- Building and maintaining strong relationships with business leaders and colleagues to ensure financial insights are integrated into business operations and decisions.
- Delegate finance activities to team members, as appropriate
- Provide business modelling and risk assessments
- 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.
- Strategic Planning and Decision Support through providing financial analysis and insights to guide decision making and strategic planning including investment decisions (acquisitions and capex).
- Evaluating business performance against financial targets and monitoring of internal and external KPIs (both leading and lagging).
- Partner with the Accounting and FP&A functions to support completion of all relevant internal and external reporting requirements.
- Working with business leaders to set and update financial targets including budgets and forecasts
- Prepare and manage the annual budgeting process for the regions,
- Lead, coach, develop and mentor a team of finance professionals.
- Partner with operations leadership to support long-term capital allocation strategy and strategic financial decision making
What you bring
data mining
erp
advanced excel
cpa
manufacturing finance
leadership
- Ability to influence others without a direct reporting relationship.
- Experience with data mining or planning applications
- Driving better decision making through impactful insights and influencing skills.
- Ability to challenge information and uncover robust facts and data to improve insights and the quality of the final decision
- Ability to implement ideas across a multi-plant environment
- In-Depth understanding of measurement of goals and key performance indices
- Proven ability to synthesize complex and detailed data and information into meaningful outtakes and decision base information.
- Attention to detail around producing high quality products and meeting deadlines
- 10+ years manufacturing finance and/or cost accounting experience required
- Demonstrated ability to identify problems and this independently about alternative ways to solve problems based on analysis of data.
- Travel – 25% to 50%
- Bachelors degree in Finance, Accounting, or related field. Advanced Degrees, CMA, CPA a plus
- Advanced MS Office
- The ability to be tactical as well as see the bigger operational picture.
- Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage)
- Understanding profitability drivers and insights on revenue generation and cost saving opportunities.
- Ability to act independently as a subject matter expert with limited supervision.
- 2+ years leadership experience required
- Understanding of the impact of external factors including markets, competitors and regulations on our business
- Annual Community Volunteer paid day
- Sick leave benefits up to 56 hours per annum
- Highly competitive base pay
- Base salary $160-185K with additional 20% bonus program
- Vacation hours of two weeks per year
- Comprehensive medical, dental and disability benefits programs
- Health and wellness programs
- 401k plan
- Short-Term and Long-Term Disability benefits
- Yearly bonus eligible
- Group retirement savings program
- Eleven paid holidays per year
Information not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
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Company
Overview
70 Years
Experience in Precast Concrete Manufacturing
The company has demonstrated leadership and innovation in the precast concrete industry over several decades.
- Specializes in providing innovative, high-quality solutions for critical infrastructure projects.
- Works on projects across various industries, including utilities, transportation, and water resources.
- Products play a vital role in the construction of roads, bridges, utilities, and stormwater systems.
- Expertise spans multiple sectors, including heavy civil, industrial, and commercial infrastructure.
- Known for delivering durable, reliable, and sustainable solutions, serving a wide range of clients from public agencies to private enterprises.
- A key player in ensuring project success from start to finish, offering both design and manufacturing services.
- Innovative precast solutions contribute to shaping the infrastructure landscape in North America.
- Put safety first
- Build enduring relationships
- Operate locally, but act as one company
- Continuously create value
- Do what we say and act with integrity
50% Reduction
GHG Emissions Cut
Reduction in greenhouse gas emissions per weight achieved by using recycled plastic in Duralite® enclosures compared to virgin plastic.
2024 Transition
Environmental Impact
Switch to phosphorus-based flame retardants in 2024 to reduce environmental harm caused by brominated/halogenated alternatives.
- Adopted a sustainability strategy aligned with UN Sustainable Development Goals.
- Focus areas: Industry, Innovation and Infrastructure; Sustainable Cities and Communities; Responsible Consumption and Production; Climate Action.
- Committed to highest standards of environmental management and proactive climate change response.
- Developed Duralite® composite enclosures using recycled plastic (water bottle caps).
- Duralite enclosures are lighter than concrete variants, reducing emissions and allowing recyclability through a circular lifecycle.
- Stated goal: identify, develop and leverage diverse talent across the organization
- Reported inclusion and diversity as a strategic priority in recruiting and culture
- Gender statistics not publicly specified on official sites
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