Head of Consolidation

Search by Location (Type in the city or state)

Select how often (in days) to receive an alert :

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.

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 BE DOING

• 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 ARE 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

WHAT WE OFFER

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.

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.

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.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

J-18808-Ljbffr

Salary : $83,000 - $155,000