Financial Controller

Who is Holcim European Business Services?

Holcim European Business Services (EBS) is the internal Shared Service Center of Holcim for the European region, based in Kosice, Slovakia.

With a team of over 330 employees representing more than 20 nationalities, EBS provides a comprehensive range of financial & administrative services to the 23 countries of Holcim across Europe. These services encompass Reporting, Controlling, Accounting & Consolidation, Invoicing, Treasury, Procurement, HR administration, Recruitment, Payroll, Data Analytics, Sustainability and several others.

Main Responsibilities

• Responsibility for monitoring and analyzing the financial performance of production plants.
• Financial reporting and comprehensive analysis of plant P&L.
• Ongoing analysis of key financial and production indicators.
• Participation in the month-end closing process, including preparing reserve calculations.
• Preparing budgets for plants, monitoring their implementation, and analyzing variances.
• Quality control of data provided by the business.
• Participation in the strategic planning process for plants, including developing financial forecasts and growth scenarios.
• Preparing financial planning tools (templates, reports, historical data).
• Providing recommendations for actions to optimize financial performance.
• Participation in monthly performance reviews and operational meetings.
• Close collaboration with operational departments (production, sales, planning, logistics).
• Financial support for potential development projects.
• Preparing ad hoc reports for internal and group purposes.
• Collaboration with financial audits and internal controls.

Required professional experience and skills:

• Higher education (preferred fields: economics/finance).
• Minimum 2 years of experience in operational analysis or financial departments (finance/controlling).
• Experience in Big4 is an additional asset.
• Familiarity with the operations of manufacturing companies.
• Experience working with ERP systems (SAP) and large databases.
• Knowledge of financial and managerial accounting principles.
• Proficiency in MS Excel/PowerPoint.
• Strong organizational skills, communication abilities, and capacity to work under pressure.
• Fluent Polish & English

Working with us

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.

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. 
Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.