Deputy Manager Manager - Finance Controller 1

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Deputy Manager/ Manager - Finance Controller 1

Location:

Navi Mumbai, MH, IN, 400708

Requisition ID: 16068

About Holcim

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

We are the finance shared services arm of Holcim, a Swiss multinational leader in innovative and sustainable building solutions.

At GHBS, we support global operations through high-quality finance and business services.

Job Location: Airoli, Navi Mumbai

Work Mode: Work from office

Holcim GHBS Website - https://globalhub.holcim.com/ghbs

Holcim GHBS LinkedIn page - https://www.linkedin.com/company/holcim-global-hub-business-services-pvt-ltd/mycompany/

Holcim Group Website - https://www.holcim.com/

We are looking for a result driven and confident Financial Controller to manage and improve our organizations financial performance including corporate reporting, budget and forecast preparation and presentation, experience in Service Costing/Accounting, Process improvements as well as development of internal control policies and procedures around budgeting/controlling. Finance Controller responsibilities will also include financial risk management.

Your strategic planning and exceptional numerical proficiency as a financial controller will aid our organization in optimizing cost, maintain financial growth and achieve organization targets that support organization strategies.

Candidate should possess strong analytical skills, exceptional problem solving skills, a flair for numbers, be highly organized, and excellent leadership skills.

Responsibilities including:

• Manage accounting operations including Service Costing/Cost Accounting, Revenue Recognition
• Exceptional analytical skills and the ability to develop data-driven strategies.
• A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth.
• Leading and developing the team, providing guidance and support to ensure high performance
• Coordinating and preparing the budget, financial forecasts and report variances, including presentations
• Monitoring, analytically reviewing, budgets, forecast vs actuals, identifying business reasons for the variances
• Presenting budget, variances to the local and corporate leadership team
• Develop and manage monthly, quarterly, semi-annual, annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
• Develop and document business processes and accounting policies to maintain and strengthen internal controls, process improvements, innovation
• Additional controller duties as necessary
  
  
  

• 8+yrs of working experience in a finance budgeting/controlling/forecasting role
• Team managing skills
• CA/CWA/CMA
• From Services industry background
• Well organized with good verbal, written, interpersonal/analytical and presentation skills
• Demonstrate good judgment and good problem-solving skills
• Knowledge of accounting principles and procedures
• Proficiency in SAP accounting software user preferred
• Hands on experience in Excel/google sheets