Role overviewAs a Financial Controller, you will play a vital role in driving financial performance and strategic planning across assigned regions. Additionally, we are always open to discussing potential future openings that may align with your career goals as our company continues to grow.Your responsibilities will include:Preparing and consolidating financial forecasts and budgets, including monthly and quarterly forecasts, annual budgets, and Mid-Term Plans, ensuring alignment with regional financial goals.Developing and presenting financial reports by preparing accurate monthly reports and presentations for stakeholders, maintaining high standards of quality and timeliness.Collaborating closely with finance teams across assigned regions addressing areas of concern identified during reviews and ensuring data accuracy for regional reports.Providing data and insights for additional ad hoc analysis as required, assisting in decision-making for regional leadership.Managing and contributing to special financial projects, such as working capital optimization, cost-per-ton analysis, plant profitability, and sustainability initiatives.Your qualifications, experience and skillsUniversity degree in Finance, Accounting, or a related field; advanced qualifications preferred (e.g., CPA, CA).Minimum of 5 years in a finance role within an international, complex organization.Proven track record in financial analysis, budget preparation, forecasting, and delivering data-driven insights to senior leadership.English - upper-intermediate (B2)Proficiency in tools such as SAP and Google SheetsAccounting certification (ACCA) and Lean, Six-sigma certified is an advantageProven ability to learn quickly and adapt in a dynamic, fast-paced environmentSelf-driven, capable of working independently, and open to new ideas and ways of workingBenefitsAnnual 5% BonusGrade-Related BonusEmployee Referral ProgramSupplementary Pension FundWorking Anniversary AwardsFlexible Working HoursHybrid ContractSick DaysMental Health SupportMultisport CardHolcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.
