Senior Cost Accountant
Las Vegas, NV, US, 89118
ABOUT THE ROLE
To provide financial support and analysis on regional results, forecasts and plans. Timely compilation of reporting and analysis to assist business leaders in making informed decisions. Collaborate with other functions to ensure completeness and accuracy of financial data. Work with Corporate group to ensure reported results, forecasts and plans are accurate and variance communicated and understood. Cost accounting.
WHAT YOU'LL BE DOING
- Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
- Review and analyze regional financial results and identify areas for improvement.
- Assist in all Financial Planning activities with respect to monthly forecast and Mid-Term plan. Costing and cost accounting.
- Analyze financial plan data to identify potential risks/opportunities and present findings along with proposed actions to senior management for review and decision making.
- Provides accurate and timely reporting of actual performance versus forecast and budget to the management team. Provides information to management by assembling and summarizing data; preparing reports, presenting findings, analyses and recommendations.
- Performs special projects and analysis as directed. Reconciles transactions by comparing and correcting data.
- Maintain work in process (WIP) schedules and managing accuracy of the sub-ledgers.
- Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities; this may require gathering and interpreting of marketing, logistics, manufacturing, and system (SAP) data.
- Perform financial modeling and quantitative analysis of information.
- Represent finance on cross functional/regional projects and initiatives. Support monthly, quarterly and annual reporting requirements.
WHAT WE ARE LOOKING FOR
Education: Bachelor degree
Additional Education Preferred: Master degree
Field of Study Preferred: Accountancy or Finance
Required Work Experience: 3 years working in finance and/or accounting
Licenses Preferred: CPA/CFA/CMA a plus
Required Computer and Software Skills: MS Office, Google suite, SAP, BPC
Additional Requirements:
- Analysis experience in a manufacturing environment preferred. Previous experience in Aggregates & Construction materials environment.
- 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
Nearest Major Market: Las Vegas