Controller Financial Planning and Analysis - AMEA Region

Do 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:

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

• 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, Excel, PowerPoint
• Superior analytical thinking (including opportunity and risk analysis)
• Communication, interpersonal and influencing skills

University education (Master's degree)

Finance, Accounting, Tax

English - Upper intermediate (B2)

• 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