Budget Analyst

Join Amrize as a Budget Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!

JOB DESCRIPTION: Amrize Cement Inc. seeks a Budget Analyst in Greenbelt, MD to support the Operation and Finance team and be a key member of the Asphalt team. The Budget Analyst's job duties will include:

• Supporting the management of the department's business and accounting systems, policies, and processes within procedures and financial policies.
• Ensuring that all financial transactions for the department are processed appropriately, under the supervision of the manager of finance and administration.
• Overseeing intricate processes such as contracts, purchase orders, and vendor invoices, ensuring all cost allocations and workflows are meticulously followed. Assigning appropriate cost codes and resolve any issues promptly.
• Monitoring department budget spending across all areas, ensuring all expenditures are within budget limits and comply with fiscal practices. Overseeing allocations and financial activities and ensure adherence to strict financial guidelines.
• Analyzing business information such as labor costs, non-labor expenses, utility expenditures, and raw material management. Providing high-level recommendations to senior management and the operational team.
• Preparing advanced financial and operational performance reports for each plant, ensuring accuracy and timeliness. Gathering and analyzing VOC and data from various sources, then synthesizing them into clear, actionable presentations that effectively communicate insights and support decision-making.
• As part of the continuous improvement initiative, working closely with Facilities to overhaul financial reporting systems, processes, and procedures. Designing new workflows to optimize efficiency and enhance reporting capabilities.
• Ensuring the department's full compliance with legal, financial, and risk management requirements, adhering to stringent timelines and regulatory standards.
• Maintaining an unwavering commitment to safety protocols and ensuring that all processes and procedures follow stringent safety standards.

Note, this position requires up to 50% domestic (U.S.) travel.

REQUIREMENTS: The position requires a bachelor's degree, or its foreign equivalent, in Accounting, Business Administration/Management, Supply Chain Management, or a closely-related field. The position requires 2 years of professional experience in the job offered, as a Management/Operations/Business Analyst, or in a related business analysis role.

Additionally, the position requires the following number of years of professional experience with each of the following:

1) 2 years: Conducting financial analysis activities, including reading and creating financial statements (including Balance Sheets and P/L statements)

2) 2 years: Conducting inventory management and supply chain management

3) 2 years: SAP, Microsoft Office Applications, VLOOKUP, PivotTable, and VBA in Excel

4) 2 year: Conducting purchase order management, overseeing product management processes, and overseeing implementation methods.

5) 1 year: Conducting risk management and contract management

6) 2 year: Working with plants/warehouses and retail/wholesale businesses

7) 2 year: Applying supply-demand and production procedures.

SALARY: $106,413. Standard Company Benefits Apply - 40 hours per week.

Candidates who are interested in this position should select "Apply now".

BUILDING INCLUSIVE WORKSPACES

At Amrize, 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. We're seeking builders, creative thinkers and innovators. Come put your expertise to work while developing the knowledge and skills to drive your career forward. With us you'll have the chance to build your ambition!

Amrize North America Inc. takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Amrize North America Inc, and its respective subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need. Amrize Canada Inc. is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities. Amrize North America Inc. participates in E-Verify and will provide the federal government with your I-9 information to confirm that you are authorized to work in the United States.

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 email recruiting-accommodations@amrize.com. This email address should only be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Under the Act, accommodations are available on request for candidates taking part in all aspects of the selection process.

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

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The only way to apply for a position at Amrize is through our official Careers website. Be cautious of unsolicited offers or requests for information from other sources. Learn how to protect yourself from recruitment fraud here: Fraudulent Job Offers Policy