LafargeHolcim - Deputy Manager/Manager - Finance Controller

• 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 organization's 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.

Requirements And Skills:

• 8+ years 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.