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.