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Division Financial Planning and Analysis Manager - Atlanta, GA at Oldcastle Inc in Atlanta, Georgia

Posted in Management 30+ days ago.

Type: Full-Time





Job Description:

 

 

Job ID:  165500

 

CRH is a leading global diversified building materials group, employing over 85,000 people at more than 3,600 locations in 32 countries.  Imagine a company capable of providing the modern building materials needed to build our homes, schools, communities, even the bridges and highways to get you there. We are CRH Americas, North America’s largest manufacturer of building products and the second largest globally. 

 

Job Summary:

As part of the global diversified building products group, CRH plc, Building Products Division is currently recruiting for the position of FP&A manager within the Corporate Finance team based in Atlanta, GA. The successful candidate will be responsible for providing timely analysis and review of management/financial reporting, review of investment/capex proposal documents and analytic support.  This role interacts with the operating businesses every day with a focus on high quality reporting plus process simplification and improvement.  This is a key position within CRH Building Products Division finance team and will receive significant exposure to senior CRH management teams.

Key Responsibilities (Essential Duties and Functions):


  • Review monthly reporting and commentaries to parent before submission and provide explanations as necessary

  • Work closely with parent company in support of CRH plc public reporting requirements including review of bi-annual reporting packs

  • Compile and review Building Products Division reporting including holding companies

  • Coordinate deep-dive analysis of operating company variances

  • Independently provide insights and highlight trends in reporting information.  Develop and suggest new KPIs or reporting formats to improve reporting quality

  • Review documents prepared to support major acquisition and capex investments.  Track approvals and spend on capex projects.

  • Develop presentation materials for executive and board level meetings

  • Prepare and review investor relations documents

  • Key lead for creation and consolidation of five-year strategic plan financial projections

  • Adhoc analysis as required for senior management

  • Identify and implement process improvement and automation opportunities to increase productivity that optimizes data efficiency and quality including working closely on this with the EPM team

  • Build strong relationships with the finance teams in the operating companies and Group finance

  • Perform and evidence SOX controls as required

  • Maintain professional demeanor at all times while representing the company 

  • Regular and predictable attendance at assigned times is required 

  • Travel around 10%

  • Other duties as directed

Job Requirements:


  • Bachelors Degree in Business Administration, Finance, Accounting or related field.

  • 5+ years of relevant experience in manufacturing, construction or related industry

  • Expert proficiency with PowerPoint, Excel and Hyperion

  • Must have expert proficiency in Microsoft Word, Excel, PowerPoint, and Outlook

  • MBA or CPA desirable

What CRH Americas Offers You


  • Highly competitive base pay

  • Comprehensive medical, dental and disability benefits programs

  • Group retirement savings program

  • Health and wellness programs

  • A culture that values opportunity for growth, development, and internal promotion

About CRH Americas

CRH Americas has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.

CRH Americas is a great place to grow! If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our career site. Please complete your online profile which will be sent directly to the appropriate Hiring Manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest in the CRH Americas family!

CRH Americas is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on this link