Budget Analyst

About the role

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! 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.

Responsibilities

• 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 years: Conducting purchase order management, overseeing product management processes, and overseeing implementation methods.
• 1 year: Conducting risk management and contract management.
• 2 years: Working with plants/warehouses and retail/wholesale businesses.
• 2 years: Applying supply‑demand and production procedures.

Pay

$106,413

Benefits

Standard Company Benefits

Schedule

40 hours per week