Job Opportunity in Consolidation & Reporting

Hi,

We at Holcim Global Hub Business Services (GHBS) are pleased to announce an opening in our Consolidation & Reporting team. GHBS is the finance captive/ shared services arm of Holcim, a Swiss multinational and global leader in building materials.

Know Us Better:
Holcim GHBS Website - https://globalhub.holcim.com/ghbs
Holcim GHBS LinkedIn - https://www.linkedin.com/company/holcim-global-hub-business-services-pvt-ltd/mycompany/
Holcim Global Website - https://www.holcim.com/

Key Responsibilities

• Prepare monthly group consolidated and standalone financial statements with high accuracy and completeness.
• Prepare quarterly and annual financial statements, including P&L, Balance Sheet, Cash Flow Statements, and Notes to Accounts.
• Conduct financial performance analysis, including variance analysis vs. previous periods.
• Ensure IFRS compliance, adherence to company policies, and regulatory requirements.
• Support internal and external audits by ensuring audit-ready documentation and records.
  

Must-Have Qualifications

• CA or CMA with 0-2 years of post-qualification experience.
• Experience in consolidation, reporting, pre-consolidation activities, or core accounting with a strong understanding of consolidation processes.
• Strong knowledge of basic accounting, intercompany transactions, and foreign exchange calculations.
• SAP experience is mandatory.
• Good communication skills.
  

Good to Have (Optional)

• Immediate joiner preferred.
• Experience in budgeting, forecasting, or local annual financial statements preparation is an advantage.
• Strong Excel/Google Sheets skills.
  

Role Details

• Location: Airoli, Navi Mumbai
• Work Mode: Work from Office
• Department: Record to Report (RTR)
• Shift Timing: 6:00 AM to 3:00 PM
• Morning pick-up available
• Drop to be managed by employee
• Designation: Process Lead
• Hierarchy: Associate Senior Associate Process Lead Assistant Manager Deputy Manager Manager Senior Manager EXCO
  

To Apply send your resume to sneha.naik@holcim.com