Deputy Manager/ Manager - Finance Controller

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+yrs 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