Business Manager Cement - Vancouver, Canada - Heidelberg Materials US, Inc.
Description
AutoReqId: 18958BR
Pay Class:
Salaried Exempt
Minimum Pay Rate:
$141,700.00
Maximum Pay Rate:
$212,500.00
Department:
Finance
Line of Business:
Cement Operations
Position Type:
Full-Time
Job Posting:
Heidelberg Materials provides the materials to build our future. Our future is sustainable. Our future is digital. And it goes beyond cement, aggregates and ready-mixed concrete.
Heidelberg Materials North America, previously known as Lehigh Hanson, operates more than 450 locations with approximately 9,000 employees in the U.S.
and Canada.Heidelberg Materials is looking for a Business Manager, Cement to join the team. The Business Manager, Cement is based in Vancouver, British Columbia, and reports directly to the VP of Finance.
What you'll get to do:
- Provide financial planning, capital planning, reporting, and forecasting for the Cement Operations business line
- Monitor and analyze operating results against budget and past performance and provide senior management with highlevel reports, adhoc analysis, and interpretation of performance
- Recommend benchmarks for measuring the financial and operating results and action to increase profitability and enhance longterm return on investment
- Proactively engage in the review and/or preparation of CapEx projects and develop financial models for business development projects; track capital project spending and timing against forecasts and budget to understand and report variance
- Assist in developing strategic plans to achieve organizational objectives and ensure the safeguard of assets through the establishment and adherence to effective controls and procedures
- Responsible for the preparation of standard reporting packages and presentations for submission to Corporate and Group
- Work closely with Corporate Shared Service organizations, plant accountants and the cement sales analyst, ensuring efficient and effective financial processes in compliance with all policies, reporting requirements, and information requests
- Develop relationships and acts as resource to organizational business leaders
Essential Experience and Skills:
- Bachelor's degree in Finance or Accounting
- Accounting Designation (CPA)
- At least 5 years of experience in accounting or finance roles within a manufacturing company
- Current knowledge of accounting, management accounting, financial processes, and controls
- Strong capability to write reports, business correspondence, and procedure manuals
- Proficient with Microsoft Office
- SAP system experience in a manufacturing environment
- Hyperion Planning
- Reporting (e.g., Essbase) and Analytical tools (e.g., Business Intelligence)
Preferred Experience and Skills:
- Master's degree
- Cement accounting experience
- Essbase
What We Have to Offer:
- Competitive base salary and participation in our annual incentive plan
- Company supplied vehicle
- Highly competitive benefits programs
- Pension plan with an automatic company contribution as well as matching contributions, and RRSP options
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