Corporate Controller
Košice, SK, 040 01
About Holcim
Holcim builds progress for people and the planet. 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 its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving circular construction as a world leader in recycling to build more with less. Holcim is 70,000 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.
Main responsibilities
The role of the Corporate Controller is reporting directly to the Head of Global Hub Analytics and Reporting, supporting the Corporate Finance & Planning with leadership team in project management and execution of strategic initiatives.
- In this role, you will work/coordinate with various Corporate functions in different locations (France, UK, CH, LATAM, Slovakia, India)
- Review all the spending by:
- Stakeholders/Function heads (SPOCS)
- Function
- Spending type
- Year to year, Month to month comparison
- Check missing entries, payroll entries
- Liaise with accounting to correct entries and missing entries
- Reconciliation of SAP FI, SAP FC & LHiNK
- Reconciliation of the FX differences
- Detailed analysis of intercompany recharges, 3rd party invoicing & by product cost
- Detailed analysis of Accounting, Reporting & Controlling (ARC) cost
- Identification and analysis of the unusual items
- Preparation and revision of the EXCO slides
- Preparation of the Vendor spending reports, Digital department analysis
- Budget preparation and coordination with all Corporate departments
- Maintenance of the Corporate Centers master data & alternative Cost center structure
- Preparation of the BI reports
- Ownership and maintenance of the Glass Tool
What do you need to fit well in this role?
- University degree in Economics, Controlling, Management HR or related field,
- Accounting or Controller Certificates as an advantage.
- 5 years of Accounting, Controlling experience
- Experience working in multinational companies and international environments, ideally outsourcing/offshoring industry.
- Proven ability to manage stakeholders and excel in communication
- Ability to drive through the issue identified and overcome obstacles, problem solving skills
- MS Office/Google Suites - advanced
- SAP FC, SAP FI - advanced
- Glass Tool – advantage
Benefits
Employees of Holcim EBS are offered a unique working environment, where they can:
- Daily communicate in English and learn new languages
- Build their technical skills in SAP, Glass Tool and other tools
- Develop their potential and achieve a career growth
- Find their idol and a friend in their colleagues
Within our company culture, you are free to participate in:
- Social events and team-buildings
- Sports activities and Multisport card to support the healthy lifestyle
- Support for local communities and volunteering activities
- Fully enjoy our new, modern, eco-friendly office in the heart of Košice
- Participate in fruit days, ice cream days, company breakfast
- Use discounts at various shops
- Attend language courses
- Use training and development opportunities - soft skills and hard skills
- Try a referral program
- Young working team
- Work from the office or from home and many many more
Place of work: Košice, Slovakia. We offer local Slovak contract.
Please be informed that only chosen candidates are contacted by HR.