Controller Financial Planning and Analysis - AMEA Region

Holcim

Košice, Košický kraj
Trvalý pracovný pomer
Plný úväzok

Pred 17 dňami

About HolcimAs a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure, and improved living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. Together with our 60,000 talented and passionate people around the world, we are building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates, and Solutions & Products.Who is Holcim European Business Services?Holcim European Business Services is located in the heart of Košice, where we provide support to partnering Group companies in Europe from financial transactions, such as accounting, invoicing, and master data maintenance, to HR administration, recruitment support, payroll and data analytics.Role overviewDo you love numbers, analysis and at the same time are strong in communication and presenting data? Are you focused on delivering the best results, and ready to inspire others to follow?Your responsibilities will include:The role of Manager FP&A is reporting to Regional Finance Controller AMEA.1. Performance reviews, Analysis, Planning

Perform ad hoc forward looking analysis and provide recommendations. Provide business insight and analytics to AMEA Region Finance Controller
Work with countries on key areas of attention identified during the various reviews
Preparation of various presentations on time with quality input (without error)
Evaluate and highlight risks and opportunities at Region level
Preparation of various monthly reports
Strong knowledge of HARP and IFRS
Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability

2. Forecast, MTP, Budget

Consolidate monthly and quarterly forecast
Analyze and evaluate Forecast, Budget and MTP

Your qualifications, experience and skills

University degree - Finance, Accounting, Tax
Advanced qualification in relevant discipline including business, finance (e.g. CPA, CA)
High level understanding of Holcim internal financial standards (HARP)
Minimum 7 years of experience in Finance in an international and complex environment
Knowledge of macroeconomics in an international context
Understanding of Holcim Countries business operations
SAP BW, LHiNK, MS Office
Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
Communication, interpersonal and influencing skills
English: Excellent level (written and spoken)

Benefits

Annual 5% Bonus
Grade-Related Bonus
Employee Referral Program
Supplementary Pension Fund
Working Anniversary Awards
Flexible Working Hours
Hybrid Contract
Sick Days
Mental Health Support
Multisport Card

Working with usHolcim people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.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. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.

Holcim

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