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Assistant Manager / Deputy Manager- Financial Planning & Analysis
Location:
Navi Mumbai, MH, IN, 400708
Requisition ID: 17243
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.
Location: Airoli, Navi Mumbai
Work model: Hybrid
Shift timing: 11:30 am to 8:30 pm
About the role:
The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.
Main Activities / Responsibilities
- Performance reviews, Analysis, Planning
- Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned 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 IFRS
- Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability
- Forecast, MTP, Budget
- Consolidate monthly and quarterly forecast
- Analyse and evaluate Forecast, Budget and MTP
Who you are:
- Level of education/qualifications:
- Qualified CA or MBA-Finance
- Minimum 5 years of experience in FP&A and Controlling in an international and complex environment
- Knowledge of macroeconomics in an international context
- Understanding of SAP BW, LHiNK, MS Office, Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
- Communication, interpersonal and influencing skills
Core Competencies & Skills
- Agility & Drive: Proven ability to adapt to change quickly and execute tasks with speed, perseverance, and tenacity in a fast-paced environment.
- Collaboration & Communication: An excellent communicator and true team player with the ability to liaise effectively across different regions and functions.
- Execution Focus: Demonstrated strong project management, presentation and execution capabilities to lead initiatives from planning through to successful completion.
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