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Financial Controller

Location: 

Košice, SK, 040 01

Requisition ID:  13122

Holcim is the leading partner for sustainable construction, creating value across the built environment from infrastructure and industry to buildings. Headquartered in Zug, Switzerland, Holcim has more than 48,000 employees in 45 attractive markets – across Europe, Latin America, Asia, Middle East & Africa. Holcim offers high-value end-to-end Building Materials and Building Solutions, from foundations and flooring to roofing and walling – powered by premium brands including ECOPlanet, ECOPact, and ECOCycle®. Find out more at www.holcim.com

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.

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.

Role overview

As a Financial Controller, you will play a vital role in driving financial performance and strategic planning across assigned regions.

Your responsibilities will include:

  • Preparing and consolidating financial forecasts and budgets, including monthly and quarterly forecasts, annual budgets, and Mid-Term Plans, ensuring alignment with regional financial goals.

  • Developing and presenting financial reports by preparing accurate monthly reports and presentations for stakeholders, maintaining high standards of quality and timeliness.

  • Collaborating closely with finance teams across assigned regions addressing areas of concern identified during reviews and ensuring data accuracy for regional reports.

  • Providing data and insights for additional ad hoc analysis as required, assisting in decision-making for regional leadership.

  • Managing and contributing to special financial projects, such as working capital optimization, cost-per-ton analysis, plant profitability, and sustainability initiatives.

Your qualifications, experience and skills 

  • University degree in Finance, Accounting, or a related field; advanced qualifications preferred (e.g., CPA, CA).

  • Minimum of 5  years in a finance role within an international, complex organization.

  • Proven track record in financial analysis, budget preparation, forecasting, and delivering data-driven insights to senior leadership.

  • English - upper-intermediate (B2) 

  • Proficiency in tools such as SAP and Google Sheets

  • Accounting certification (ACCA) and Lean, Six-sigma certified is an advantage

  • Proven ability to learn quickly and adapt in a dynamic, fast-paced environment

  • Self-driven, capable of working independently, and open to new ideas and ways of working

Benefits

  • Annual 5% Bonus

  • Grade-Related Bonus

  • Employee Referral Program

  • Supplementary Pension Fund

  • Working Anniversary Awards 

  • Flexible Working Hours

  • Hybrid Contract

  • Sick Days

  • Mental Health Support

  • Multisport Card

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.

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