Job Information
Holcim US Budget Analyst in Greenbelt, Maryland
Budget Analyst
Requisition ID: 5818
Location:
Greenbelt, MD, US, 20770
Pay Type: Salary
ARE YOU READY TO BUILD PROGRESS WITH US?
Driven by our purpose: Building progress for people and the planet. We are transforming to become the global leader in innovative and sustainable building solutions. Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving circular construction as a world leader in recycling to build more with less. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.
Description:
JOB DESCRIPTION:
Holcim (US) Inc. seeks a Budget Analyst at our office in Greenbelt, MD to support the Operation and Finance team and be a key member of the Asphalt team. The Budget Analyst’s job duties will include:
Supporting the management of the department’s business and accounting systems, policies, and processes within Holcim procedures and financial policies.
Ensuring that all financial transactions for the department are processed appropriately, under the supervision of the manager of finance and administration.
Overseeing processes/issues contracts, purchase orders, vendor invoices; assigning appropriate cost codes; and ensuring work-flow processes flow smoothly.
Monitoring the budget spending in whole and per area to ensure it is within budget limits and/or fiscal practices are followed. This includes allocations, expenditures, and related financial activities.
Analyzing business information (e.g., labor and non-labor expenditures, utility expenses, inventory management, cost projections, etc.) to provide support, and recommendations to the operation team
Preparing financial and budget tracking reports for each plant.
Working within Facilities to re-engineer systems, processes, and procedures to improve financial reporting and streamline workflows.
Supporting compliance with risk management, legal, financial requirements within established timeframes
Demonstrating a commitment to communicating, improving, and adhering to safety policies in all work environments and areas. Note, this position does not require travel.
REQUIREMENTS:
The position of Budget Analyst requires a bachelor’s degree, or its foreign equivalent, in Accounting, Business Administration/Management, Supply Chain Management, or a closely-related field, plus 2 years of experience in the job offered, as a Management/Operations/Business Analyst, or in a related business analysis role. The position requires the following number of years of experience with each of the following:
2 years: Conducting financial analysis activities, including reading and creating financial statements (including Balance Sheets and P/L statements)
2 years: Conducting inventory management and supply chain management
2 years: SAP, Microsoft Office Applications, VLOOKUP, PivotTable, and VBA in Excel
1 year: Conducting purchase order management, overseeing product management processes, and overseeing implementation methods.
1 year: Conducting risk management and contract management
1 year: Working with plants/warehouses and retail/wholesale businesses
1 year: Applying supply-demand and production procedures.
YOUR HOLCIM EXPERIENCE
At Holcim, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
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In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please call (773) 355-4557 or email recruiting-accommodations@holcim.com . This email address and phone number should only be used for accommodations and not general inquiries or resume submittals.
Please visit our Pay Transparency Policy Statement (https://rmkcdn.successfactors.com/65809a03/24646738-50fc-475e-bf73-0.jpg)
Driven by our purpose to build sustainable solutions for people and our planet, Holcim US encourages interested candidates who meet many, even if not all of the job requirements to apply for a position. We provide a safe working environment for all and strive for diversity in our teams and inclusivity in our work.
We take pride in our hiring processes and our commitment to all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Our goal is to drive diversity in our teams and inclusivity in our work. Holcim (US) Inc., Holcim - ACM Management, Inc., and their affiliates and subsidiaries are an Equal Opportunity Employer, deciding all employment on the basis of qualification, merit and business need.
While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.
Nearest Major Market: Washington DC