Assistant Manager / Deputy Manager- Financial Planning & Analysis
Holcim View all jobs
- Navi Mumbai, Maharashtra
- Permanent
- Full-time
1. 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, sustainability2. Forecast, MTP, Budget
● Consolidate monthly and quarterly forecast
● Analyse and evaluate Forecast, Budget and MTPWho you are:
- Level of education/qualifications:
● 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 skillsCore 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.