Internal Controls Manager

WHO IS HOLCIM?

As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It’s all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

WHO ARE HOLCIM PEOPLE

Holcim people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

Role Overview

The position will manage, ensure and implement the 2nd line of defense within the perimeter Holcim Building Envelope EMEA and its affiliates. He/she will enable an integrated control framework on HBE EMEA level. He/she will coordinate and align with other support functions like compliance, controlling, legal, business development, IT, OH&S). He/she will also ensure an adequate implementation overview on defined action plans related to improvements of the control environment. He/she will act as audit liaison towards the 3rd line of defense. Will participate in special investigations under coordination with legal services or local ExCo. He/she will provide support to MCS CO in developing, implementing and maintaining an effective Internal Control System.

Responsibilities

•   Identification and Assessment of risks and/or adequate controls within existing processes (O2C, P2P, H2R, B2R, Logistics, Manufacturing etc.)
•   Establishment and continuous updating of Risk Landscape.
•   Proposal and getting approval from local ExCo of a yearly Analysis/Project program based on the actual risk landscape.
•   Coordinate internal policy landscape (based on all group policies and procedures that are locally applicable e.g. O2C, P2P, H2R, Logistics).
•   Proposes to apply or adapt local procedures/directives/policies, including the necessary updating thereof.
•   Establish, update and deploy local procedures/directives/policies.
•   Update of the applicable MCS framework at Holcim Building Envelope EMEA level (and all its affiliates)
•   Training of new entrants MCS stakeholders involved within the MCS framework (Control Owners or Business Process Owners)
•   Overarching GRC management at Holcim Building Envelope EMEA level.
•   Performs sample control checks in order to ensure proper application and documentation of the defined controls by the applicable control owners (CDA and CSA).
•   Manages the yearly Control Testing process.

Your Profile

Education / Qualification

Master degree in Accounting, Finance.

Experience

5 - 10 year professional experience in Finance/Accounting/Internal Control/Internal or External Auditing or equivalent
International work environment
Professional Experience within the Industry and within BIG 4 are regarded as a plus.

Knowledge & Skills

System Knowledge : SAP, MS Office

Language Requirements

Fluency in English

YOUR HOLCIM EXPERIENCE

At Holcim, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please email HBEAccommodations@holcim.com. This email address should only be used for accommodations and not general inquiries or resume submittals.

Holcim Solutions and Products US, LLC takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Holcim Solutions and Products US, LLC, and its affiliates and subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

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