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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 - 17 years

30 - 35 Lacs

mumbai navi mumbai

Posted:4 days ago| Platform:

Apply

Skills Required

financial statements sap cma cash flow budgeting ifrs forecasting variance analysis balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparation of monthly group consolidated and standalone financial statements
for Group reporting, ensuring accuracy and completeness.
Prepare Quarterly and annual financial statements including Profit & Loss
statements, Balance sheet, cash flow statements and Notes to accounts.
Provide detailed analysis of financial performance, including variance analysis
against previous period.
Ensure compliance with IFRS standards, company policies and regulatory
requirements in reporting activities.
Supporting internal and external audits by providing required documentation and
ensuring 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.

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Process Lead - Consolidation & Reporting 1

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Must-Have Qualifications

CA or CMA

12 years

consolidation, reporting, pre-consolidation activities

core accounting

basic accounting

intercompany transactions

foreign exchange calculations

SAP experience is mandatory.

communication skills

Good to Have (Optional)

budgeting, forecasting, or local annual financial statements preparation

Excel/Google Sheets

More Jobs at Holcim Global Hub Business Services