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Heidelberg Materials
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  • Head of Controlling & Reporting  

    - Bristol
    The Heidelberg Materials (HM) International Business Service Centre (B... Read More
    The Heidelberg Materials (HM) International Business Service Centre (BSC) provides administrative, transactional and accounting services to in-scope HM companies.

    The International BSC Head of Controlling & Reporting will utilise extensive finance expertise and business understanding to develop and maintain meaningful analysis and provide a support function to the BSC Senior Leadership Team (SLT). The role will enhance business performance by influencing the business in making informed decisions, by collecting, analysing and providing accurate, useful financial and end to end process information.

    The International BSC Head of Operations Support leads a team which provides first line query management support, and applies deep process and system knowledge to resolve issue arising and support internal optimisation and projects. In addition the role ensures that the satellite offices run in line with BSC processes and best practice.
    •Dotted line responsibility for other SSC teams, to deliver balance sheet and process controls
    • SSC financial and non-financial KPI reporting and controllingBSC Controlling –Manage budget and forecast processes within the SSC to ensure full transparency and accountability for FTE and departmental costsResponsible for budget and forecast for all income, and managing the process for invoicing and accruing actual chargesOversee and validate controls, including (but not limited to) segregation of duties, conflicts of interest, quality controls (avoidance of errors) and fraud controls.Management of all internal and external audit processes and relationships, across all in-scope countries and processesMonitor processes and controls on an ongoing basis to ensure that no issues arise during auditsReview and challenge balance sheet processes across all SSC controlled accounts, to ensure accuracy, integrity and process efficiency throughout.Dotted line responsibility for all BSC departments to ensure processes are run in accordance with local regulationsReporting –Develop KPIs and related reporting to ensure that appropriate and timely data on SSC processes is available to the SSC and its stakeholdersMaximise automation potential of internal and external reportingUtilise data mining tools where available to identify any bottle necks in processes and provide this information to operation and process optimisation teams for resolution the most time on and decreasing to the one they would spend the least time on.Prepare complex and technical data and root cause analysis on matters arising across the BSCPrepare presentations for senior leadership, including Group Board Members, including all aspects of BSC activities (processes, projects and finances)Oversight of BSC satellite officesReview and monitor KPI data for satellite offices identifying potential risks before they become issuesClose liaison with satellite site management, to ensure that all activities are delivered in compliance with documented BSC processes.Foster strong, influential relationships with satellite senior leadership, to ensure strategies remain aligned, and that business case benefits (included finances and efficiencies) are met.ProjectsDeliver wide ranging consultancy projects on an international basis, acting as the subject matter expert on group standard systems, processes and international accounting standardsUtilize the BSC and Group network or experts to feed additional knowledge and skills into consultancy assignments.Travel outside of the UK for assignments as agreed with the Managing Director.Team size: Circa 4 direct reports.Indirect line to whole BSC scopeBudget management: Process scope across c. 20 different countries, >£10m turnover £15m associated costs > 300 FTEFinance CompetenceQualified Accountant + 5 Years CIMA / ACCA / ACAExcellent financial and management accounting skills.Understanding / experience of working to Group deadlines as well as internal guidelinesExperience of working with non-financial management and explaining financial concepts advantageousComfortable dealing with senior management / directorsStrong understanding of risk and control processesAbility to identify, prioritise and implement changeGood knowledge of working practices and chart of accountsExperience of managing a team of accountants of varying degrees of experience / qualificationStrong work ethic to achieve tight deadlinesPro-active approach to process improvements Read Less
  • Head of Process Reengineering  

    - Bristol
    The Heidelberg Materials (HM) International Business Service Centre (B... Read More
    The Heidelberg Materials (HM) International Business Service Centre (BSC) provides administrative, transactional and accounting services to in-scope HM companies.

    The Head of Process Reengineering sets the strategy for re-engineering of end-to-end finance processes (BSC and local country steps), aligning to the long term overall BSC automation strategy. In addition, they own the senior stakeholder relationships with group functions (including Global Process Owners and Group IT) for reengineering agenda.Process and System Strategies – responsible for setting and communication of end-to-end process and system reengineering strategies across the BSC (and local countries where impacted) aligned to BSC Directors’ strategic objectives. Working in collaboration with Global Process Owners and Group IT to ensure aligned to HM transformation strategy.Lead End to End Process Redesign – responsible for assessment, mapping and redesign of end-to-end BSC processes (including local country touchpoints) to eliminate waste, reduce cycle times and deliver transformational effort removal. Ensuring processes are standard, scalable across countries and aligned with global best practice. Implement Lean, Six Sigma and other CI methodologies to support systematic process redesign.Lead Delivery of Reengineering Projects – partner with Global Process Owners and Digital teams to identify, prioritise and deploy automation solutions (RPA, workflow tools, OCR, AI, process mining). Ensuring new technologies enhance process efficiency, quality and user experience. Oversee integration of digital tools into redesigned processes to ensure desired outcome achieved.Change Management and Stakeholder Engagement – partner with relevant function head to communicate reengineering program to stakeholders. Ensure delivery of the change management activities to ensure smooth adoption of redesigned processes or systems. Ensure documentation and training to embed new ways of working.Budget and FTE management - Set clear and meaningful cost and FTE targets for each department / team which contribute to the overall BSC targets. Ensure that efficiencies reported are tangible and can be locked into actual FTE and cost profiles.People Development – Provide coaching, mentoring and advice where necessary to all levels of leadership across the department.Responsible for a department of up to c.10 FTEFormal accounting qualification (e.g., ACCA, CPA, CIMA) or demonstrable equivalent experience in an accounting-focused role.Lean and/or Six Sigma methodologies qualification or experience beneficial. Read Less
  • BSC Assistant Management Accountant  

    - Bristol
    Description of business-----------------------------------------------... Read More
    Description of business-------------------------------------------------------------------------------------------------------------------------------The Heidelberg Materials International Business Service Centre (BSC) provides administrative and transactional services to in-scope Heidelberg Materials Companies and Business Lines. The International Business Centre incorporates departments which provides Accounts Payable, Central Purchasing, and Master Data services to other group countries. As part of an expanding international centre, there is lots of room for career progression within these departments.We are committed to building a more sustainable future and recognize that a diverse workforce is key to our growth and development. We aim to foster a culture that values openness, transparency, and individual achievement. We actively encourage diversity in the construction industry and welcome all applicants, regardless of perfect alignment with job descriptions. Elevate your life with our family-friendly policies prioritizing wellbeing.
    Our corporate culture is characterized by trusting teamwork, a strong customer focus, creativity, and a willingness to innovate, as well as sustainable thinking and action. As one of the world's leading manufacturers of construction materials with around 51,000 employees in over 50 countries, we offer excellent career opportunities for your professional future.
    Heidelberg Materials Where Diversity Empowers, Individuality Inspires, and Together, we can achieve Net Carbon Zero.Department-------------------------------------------------------------------------------------------------------------------------------The Accounting & Controlling team will assist in the preparation of the monthly management accounts for designated process areas, maintain and report on a strong and robust control environment, completing balance sheet reconciliations, risk analysis and providing an accounting perspective to all processes to ensure compliance, efficiency and transparency.Key accountabilities-------------------------------------------------------------------------------------------------------------------------------Accounting services Post journals and other uploads into ERP systems accurately and on a timeline basis. Assist in the reconciliation of balance sheet accounts Assist with quarterly forecast and annual budget processes where appropriate. Identify and resolve issues arising using the application of accounting principles and sound judgement. Subject Matter Expertise Develop good knowledge of relevant accounting standards and ERP systems. Investigate non-standard transactions and propose solutions. Provide thorough root cause analysis and outcomes for issues arising. Customer Service Respond to accounting queries quickly, with meaningful and informative resolution. All accounting processes for assigned area(s) Compliance-------------------------------------------------------------------------------------------------------------------------------The role holder is expected: To comply with all aspects of the Heidelberg Materials Compliance Policy. To ensure that all the business/operations are performed in accordance with instructions and procedures and in such a way so as to prevent any fraudulent activities taking place. To comply with the Health & Safety at Work Act 1974 and to observe the requirements of the Company Safety Policy and other relevant legislation. To proactively manage health & safety of employees to continuously improve the company's health & safety performance. To update all areas of knowledge as required to carry out the job with maximum effectiveness and to attend training/development courses as and when required. To comply with all aspects of the HR Policies and Procedures of the Company. Financial Competence-------------------------------------------------------------------------------------------------------------------------------Experience of working in an accounting environmentKnowledge of accounting double entryActively undertaking study towards a professional accounting qualificationExcellent Remuneration and Benefits--------------------------------------------------------------------------------------------------------------------------------Excellent remuneration packagesAgile working / Flexible working policies in place27 days holiday (excluding bank holidays)Paid day off to Volunteer every yearHoliday Purchase SchemeSabbatical leaveFamily friendly policies such as enhanced Maternity/Paternity, and other policies including Parental leave, Neonatal care, AdoptionAccess to our Employee Assistance Programme for free and confidential advice/support 24/7Trained mental health first aidersBenefits supporting you and your family, such as Cycle to work, voluntary Life assurance, free eye testsLeading pension scheme offering with generous contributions from Hanson24/7 access to an online employee discount platform. Save money on everything from groceries, electronics, fashion, holidays, gym memberships, and much moreAccess to discounted private medical benefitsOngoing training and development and opportunities to help further your careerA comprehensive structured induction programmeExperience within a well-respected global market leaderIn addition to these functions employees are required to carry out such other duties as may reasonably be required. Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany