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Holcim are looking for someone to join as a Senior Financial Analyst, to deliver high quality finance support services to the division.
Job Responsibility:
Review and analyse the financial and sustainability performance of the Division
Provide analytical business decision support (market, product, customer and commercial) to improve financial performance
Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process according to defined timelines
Review the financial and sustainability results of the Division in line with month end close timelines and in compliance with Minimum Control Standards
Support the delivery of the annual audit program to meet Holcim Group and Companies House requirements in line with instruction and scope
Provide corporate presentations and analysis using pie charts, data tables etc
Manage and collaborate with the outsourced hub team in India
Requirements:
Qualified Accountant (ACA, ACCA, CIMA)
Part qualified AAT would be considered if you have experience working within a large corporation
Experience working in a fast paced environment with quick turn arounds and strict deadlines
Experience of Google suite (sheets, slides, docs)
Experience with MS office (Excel, word)
Experience of ERP systems E1/SAP (Desirable)
Experience with reporting systems Qlikview and Insight (desirable)
Nice to have:
Experience of ERP systems E1/SAP
Experience with reporting systems Qlikview and Insight
What we offer:
Advice and editing on your current CV
Dedicated team throughout your journey within the role
Paid holiday
Exclusive online services including restaurant and retail discounts
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