Assistant Manager / Deputy Manager- Financial Planning & Analysis

Holcim

Website: holcim.com
Job details:
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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