Location: Chicago,IL, USA
ABOUT THE ROLE
The Internal Reporting Finance Manager is responsible for overseeing the preparation and accuracy of internal financial reports in compliance with US GAAP and PCAOB standards. This role ensures that internal stakeholders have timely and accurate financial information for decision-making and strategic planning. The Manager will work closely with various departments to gather and validate financial data, analyze financial results, and develop and maintain internal controls over financial reporting.
WHAT YOU'LL BE DOING
* Financial Reporting: Lead the preparation and review of monthly, quarterly, and annual internal financial reports, ensuring accuracy and completeness in accordance with US GAAP and PCAOB standards.
* Compliance: Ensure all financial reporting complies with US GAAP, PCAOB standards, and internal policies.
* Consolidation: Oversee the preparation of consolidated financial statements and related disclosures, ensuring consistency and accuracy.
* Collaboration: Work closely with various departments, including finance, operations, and legal, to gather and validate financial data.
* Analysis: Analyze financial results to identify trends, variances, and areas for improvement, and provide actionable insights to senior management.
* Guidance: Provide guidance on the adoption and implementation of new accounting standards and regulatory changes, particularly those related to PCAOB standards.
* Support for External Reporting: Provide the base data for financial statements and notes for external reporting, and support the external reporting team in preparing SEC filings (10-Q, 10-K) in compliance with PCAOB standards.
* Internal Controls: Develop and maintain robust internal controls over financial reporting, working in conjunction with the internal controls team to ensure compliance with PCAOB standards.
* Presentations: Prepare and present detailed financial analysis and reports to senior management on a quarterly and monthly basis.
* System Development: Participate in the development and implementation of financial reporting systems (Tagetik) and processes, ensuring they meet the organization's needs and comply with PCAOB standards.
* Other responsibilities as assigned
WHAT WE ARE LOOKING FOR
Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Required Work Experience:
* Certification: CPA certification preferred, with experience in a Big 4 accounting firm highly desirable.
* Experience: Minimum of 5-7 years of experience in financial reporting, consolidation, or a related field.
Knowledge: Strong knowledge of US GAAP, PCAOB standards, internal financial reporting standards, and experience with SEC reporting requirements.
Required Computer and Software Skills: Experienced with MS Office, Google Suite
Travel Requirements: 20%
Additional Requirements:
* Excellent analytical and problem-solving skills.
* Ability to manage multiple priorities and meet tight deadlines.
* Proficiency in financial consolidation software and Microsoft Office applications, particularly Excel.
* Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
* Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ( PPE ), including but not limited to respirators. Subject to applicable law, employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
WHAT WE OFFER
* Competitive salary
* Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
* Medical, Dental, Disability and Life Insurance
* Holistic Health & Well-being programs
* Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
* Vision and other Voluntary benefits and discounts
* Paid time off & paid holidays
* Paid Parental Leave (maternity & paternity)
* Educational Assistance Program
* Dress for your day
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.
Click to view Company Benefits Overview
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) ###-#### or email ...@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
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 that 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: Chicago