Budget Analyst

Amrize•Greenbelt, MD

3d•Hybrid

About The Position

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

Bachelor’s degree, or its foreign equivalent, in Accounting, Business Administration/Management, Supply Chain Management, or a closely-related field.
2 years of professional experience in the job offered, as a Management/Operations/Business Analyst, or in a related business analysis role.
2 years: Conducting financial analysis activities, including reading and creating financial statements (including Balance Sheets and P/L statements)
2 years: Conducting inventory management and supply chain management
2 years: SAP, Microsoft Office Applications, VLOOKUP, PivotTable, and VBA in Excel
2 year: Conducting purchase order management, overseeing product management processes, and overseeing implementation methods.
1 year: Conducting risk management and contract management
2 year: Working with plants/warehouses and retail/wholesale businesses
2 year: Applying supply-demand and production procedures.

Responsibilities

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