LafargeHolcim

  • Plant Controller

    # of Openings
    1
    Requisition ID
    2018-5138
    Position Type
    Salaried Full-Time
    Category
    Accounting/Finance
    Product Line
    Corporate
    Job Locations
    US-MO-Bloomsdale
    Company
    Holcim (US) Inc.
  • Overview

    PURPOSE
    To provide Financial Control, Reporting, Analysis, and Oversight for one or more Cement Plants. Support the management structure by providing clear and accurate financial results and analysis to enable the local management to make informed financial decisions and plans, while also ensuring compliance with company and statutory financial guidelines.  This role will also support the Joppa, IL cement plant.

    Responsibilities

    KEY RESPONSIBILITIES

    • Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
    • Prepare financial and operational reports and analysis to support the business decision making process.
    • Provide advice and counsel business unit and executive management on the financial consequences of business decisions.
    • Responsible for collecting, analyzing and compiling data from all accounting functions necessary for monthly reporting.
    • Coordinate, support and manage the regional budgeting, forecasting, and planning process.
    • Actively participates with corporate finance and other Controllers on initiatives to improve processes, develop new financial system applications and upgrade existing applications.
    • Provide corporate finance with information necessary to support corporate level analysis and bench marking initiatives.
    • Direct the development, preparation and maintenance of various financial and operational plans and reports.
    • Develop and implement control systems to ensure compliance with company financial policy and statutory requirements.
    • Educate management and staff on financial processes/policies and the financial impact of business and operational decision.
    • Focus on cost controlling and reduction initiatives and ensure that unfavorable variances are addressed in a timely manner.
    • Other duties to assist Finance when needed or required.

     

    RELATIONSHIPS WITH OTHER JOBS

    • Highly visible role within regional business providing financial support to regional senior management team.
    • Acts as deputy to GM at times, confidant to GM.
    • Finance & Controlling covers all areas of the business and therefore needs to interact with all aspects of the regional business.
    • Close liaison with Regional & Corporate Finance team.

    Qualifications

    KNOWLEDGE, SKILLS & ABILITIES

    Required Education:  Bachelor/Undergraduate Degree

    Field of Study Preferred: Accountancy or Finance

    Required Work Experience:  5 years, preferably within the construction or manufacturing industry; cost accounting experience a plus

    Required Training/Certifications: 

    Licenses Preferred:  CPA/CMA/CFA or MBA with emphasis in Finance or Accounting

    Required Computer and Software Skills:  Microsoft Office, SAP, BPC, Oracle/JDE, Google Suite strongly preferred

    Travel Requirements:  20%

    Additional Requirements:

    • Strong technical accounting skills
    • Proven leadership, project management and analytical skills
    • Strong Management skills in leading and motivating employees along with driving results
    • Excellent written and verbal communication, problem solving and organizational skills
    • Ability to analyze business conditions and build partnerships across functions
    • Ability to be responsive and persuasive at all levels of the organization
    • Strong organizational skills and ability to manage multiple projects / priorities
    • Strong customer focus and sense of urgency to business needs
    • Financial modeling experience in Excel and in Planning Programs
    • Experience in the cement or aggregate construction materials industries is preferred

     

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