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Controller

Overview
PURPOSE
To provide Financial Control for LafargeHolcim US ACM regional business. Support the regional management structure by providing clear and accurate financial results and analysis to enable the local management to make informed financial decisions and plans, while also ensuring compliance with company and statutory financial guidelines.
Responsibilities
KEY RESPONSIBILITIES
Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
Prepare financial and operational reports and analysis to support the business decision making process. Provide advice and counsel business unit and executive management on the financial consequences of business decisions.
Responsible for collecting, analyzing and compiling data from all accounting functions necessary for monthly reporting
Coordinate, support and manage the regional forecasting and planning process.
Actively participates with corporate finance and other Controllers on initiatives to improve processes, develop new financial system applications and upgrade existing applications
Provide corporate finance with information necessary to support corporate level analysis and bench marking initiatives.
Direct the development, preparation and maintenance of various financial and operational plans and reports
Develop and implement control systems to ensure compliance with company financial policy and statutory requirements.
Educate management and staff on financial processes/policies and the financial impact of business and operational decision.
Focus on cost controlling and reduction initiatives and ensure that unfavorable variances are addressed in a timely manner.
Deputize for Regional Controller as and when required.
Qualifications
KNOWLEDGE, SKILLS & ABILITIES
Required Education: Bachelor's/Undergraduate Degree
Field of Study Preferred: Accounting, Finance, or Business Administration
Required Work Experience: 3-5 years
Travel Requirements: Minimal

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