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Head of Consolidation

Requisition ID:  10320
Location: 

Chicago, IL, US, 60631

Pay Type:  Salary
Estimated Wage Range $83,000 - $155,000/Annually
Travel Requirement: 21-30%

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: 

ABOUT THE ROLE
The Head of Consolidation is responsible for overseeing the consolidation of financial statements and ensuring compliance with US GAAP and PCAOB standards. This role involves leading the consolidation process for the company's global operations and providing accurate and timely consolidated financial reports for internal and external stakeholders. The Head of Consolidation will also play a key role in the development and implementation of financial reporting systems and processes, particularly utilizing Tagetik.

 

WHAT YOU'LL ACCOMPLISH

  • Financial Reporting: Lead the consolidation process for all subsidiaries and entities, ensuring accurate and timely financial reporting. Oversee the preparation of consolidated financial statements in compliance with US GAAP and PCAOB standards.
  • Intercompany Transactions: Ensure all intercompany transactions and balances are accurately eliminated in the consolidation process.
  • Policies and Procedures: Develop and implement consolidation policies and procedures to ensure consistency and compliance across the organization.
  • Collaboration: Collaborate with regional and local finance teams to gather and validate financial data, ensuring the accuracy and completeness of the consolidation process.
  • Analysis: Review and analyze consolidated financial results to identify trends, variances, and areas for improvement, providing actionable insights to senior management.
  • External Reporting Support: Support the external reporting team in preparing SEC filings (10-Q, 10-K) and other regulatory requirements.
  • Cash Flow Statements: Manage the preparation of consolidated cash flow statements and related disclosures.
  • Guidance on Standards: Provide guidance on the adoption and implementation of new accounting standards related to consolidation, ensuring compliance with US GAAP and PCAOB standards.
  • Internal Controls: Develop and maintain robust internal controls over the consolidation process, working closely with the internal controls team to ensure compliance.
  • Team Leadership: Lead and mentor a team of consolidation accountants, providing direction, support, and development opportunities.
  • Financial Systems: Participate in the development and implementation of financial reporting systems and processes, particularly using Tagetik. Ensure that the system meets the organization’s needs and complies with regulatory standards.
  • Process Improvement: Continuously identify opportunities for process improvements and implement solutions to enhance the efficiency and accuracy of the consolidation process.
  • Training: Provide training and support to finance teams on consolidation processes, internal controls, and the use of Tagetik.

 

WHAT WE'RE LOOKING FOR

Education: Bachelor's degree
Additional Education Preferred: Master's degree

Field of Study Preferred: Accounting, Finance, Business Administration, or a related field.

Required Work Experience: Minimum of 8-10 years of experience in financial reporting, consolidation, or a related field, with a strong background in working with US GAAP and PCAOB standards.

Required Training/Certifications: CPA certification

Required Computer and Software Skills: Microsoft Office Suite
Travel Requirements: 25%

 

Additional Requirements:

  • Extensive experience with SEC reporting requirements and a thorough understanding of consolidation accounting principles.
  • Proficiency in financial consolidation software (particularly Tagetik) and Microsoft Office applications.
  • 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) 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

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

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