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Holcim Global Hub Business Services
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Process Lead - Consolidation & Reporting 1

Process Lead - Consolidation & Reporting 1

Holcim Global Hub Business Services

12 years

0 Lacs

navi mumbai maharashtra india

Posted:1 week ago| Platform:

Apply

Skills Required

reporting timing flow analysis compliance ifrs audits documentation audit accounting transactions sap communication budgeting forecasting excel report

Work Mode

On-site

Job Type

Full Time

Job Description

Know Us Better

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

Location:

Airoli, Navi Muumbai

Shift timing:

6 am to 3 pm (Home pick-up facility provided)

Key Responsibilities

Preparation of monthly group consolidated and standalone financial statementsfor Group reporting, ensuring accuracy and completeness.Prepare Quarterly and annual financial statements including Profit & Lossstatements, Balance sheet, cash flow statements and Notes to accounts.Provide detailed analysis of financial performance, including variance analysisagainst previous period.Ensure compliance with IFRS standards, company policies and regulatoryrequirements in reporting activities.Supporting internal and external audits by providing required documentation andensuring financial records are audit-ready.

Must-Have Qualifications

CA or CMA with 12 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 EXC

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Process Lead - Consolidation & Reporting 1