Holcim US
Head of Consolidation
Holcim US, Chicago, Illinois, United States, 60290
Holcim US Head of Consolidation Chicago, Illinois Apply Now
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. 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. 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. Collaboration:
Collaborate with regional and local finance teams to gather and validate financial data. Analysis:
Review and analyze consolidated financial results to identify trends and variances. External Reporting Support:
Support the external reporting team in preparing SEC filings (10-Q, 10-K). Cash Flow Statements:
Manage the preparation of consolidated cash flow statements. Guidance on Standards:
Provide guidance on the adoption and implementation of new accounting standards. Internal Controls:
Develop and maintain robust internal controls over the consolidation process. Team Leadership:
Lead and mentor a team of consolidation accountants. Financial Systems:
Participate in the development and implementation of financial reporting systems. Process Improvement:
Identify opportunities for process improvements. Training:
Provide training and support to finance teams on consolidation processes. WHAT WE ARE LOOKING FOR Additional Education Preferred:
Master's degree in Accounting, Finance, Business Administration, or a related field. Required Work Experience:
Minimum of 8-10 years of experience in financial reporting or consolidation. Required Training/Certifications:
CPA certification. Required Computer and Software Skills:
Microsoft Office Suite. Additional Requirements:
Extensive experience with SEC reporting requirements and consolidation accounting principles. WHAT WE OFFER Retirement Savings, Medical, Dental, Disability and Life Insurance, Holistic Health & Well-being programs, Paid time off & paid holidays, Paid Parental Leave, Educational Assistance Program. 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. 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. 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 take pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable law. While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.
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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. 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. 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. Collaboration:
Collaborate with regional and local finance teams to gather and validate financial data. Analysis:
Review and analyze consolidated financial results to identify trends and variances. External Reporting Support:
Support the external reporting team in preparing SEC filings (10-Q, 10-K). Cash Flow Statements:
Manage the preparation of consolidated cash flow statements. Guidance on Standards:
Provide guidance on the adoption and implementation of new accounting standards. Internal Controls:
Develop and maintain robust internal controls over the consolidation process. Team Leadership:
Lead and mentor a team of consolidation accountants. Financial Systems:
Participate in the development and implementation of financial reporting systems. Process Improvement:
Identify opportunities for process improvements. Training:
Provide training and support to finance teams on consolidation processes. WHAT WE ARE LOOKING FOR Additional Education Preferred:
Master's degree in Accounting, Finance, Business Administration, or a related field. Required Work Experience:
Minimum of 8-10 years of experience in financial reporting or consolidation. Required Training/Certifications:
CPA certification. Required Computer and Software Skills:
Microsoft Office Suite. Additional Requirements:
Extensive experience with SEC reporting requirements and consolidation accounting principles. WHAT WE OFFER Retirement Savings, Medical, Dental, Disability and Life Insurance, Holistic Health & Well-being programs, Paid time off & paid holidays, Paid Parental Leave, Educational Assistance Program. 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. 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. 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 take pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable law. While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.
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