Senior Reporting & Consolidation Specialist

About Holcim

As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure, and improved 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. Together with our 60,000 talented and passionate people around the world, we are building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates, and Solutions & Products.

Who is Holcim European Business Services?

Holcim European Business Services is located in the heart of Košice, where we provide support to partnering Group companies in Europe from financial transactions, such as accounting, invoicing, and master data maintenance, to HR administration, recruitment support, payroll and data analytics.

Role overview

The role of Senior Reporting and Consolidation Specialist is a part of the Reporting team, R2R Tower.

Your responsibilities will include:

• Supporting the delivery of Reporting and Consolidation processes/services consistent with accounting standards and other internal/external audit requirements. Maintaining all necessary records related to audits, including reporting of exceptions in requested quality

• Supporting the delivery of monthly, quarterly and yearly reports and accurately recording the financial transactions in line with relevant requirements, policies and procedures

• Helping to reconcile the costing and inventory systems and journals, and ensuring that updates are made accurately and on time

• Assuring fulfillment of SLA requirements for internal controls to the following extent: understanding the control and related risk, implementing and executing relevant internal controls within agreed deadlines, providing signs-off on the control documentation, assuring proper preparation of the evidence documentation. 

• Proactively supporting project management initiatives, driving system improvements, contributing to operational improvement initiatives within the R2R team

Your qualifications, experience and skills 

• University education in the area of Business, Finance, Accounting, Administration

• English - Upper intermediate (B2) is a must 

• Knowledge of financial controlling or reporting (Management accounting, Month end close, Reporting and consolidation) 

• Knowledge of the accounting standards (IFRS)

• Skills in MS Office, especially advanced user of Excel

• SAP FICO and Business Warehouse modules experience 

• ACCA certification would be an asset 

• Ability to focus on details and to deal sensitively with confidential material

• Team working skills

• Practical thinking & problem solving skills

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

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.