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Process Lead - Consolidation and Reporting - RTR

Location: 

Navi Mumbai, MH, IN, 400708

Requisition ID:  6578

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 the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. 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.

Role: Consolidation and Reporting

Location: Airoli, Navi Mumbai

 

About the role:

Creating reports and providing relevant information to auditors and other parties to support the required compliance activities.
• Consolidation of financial and non-financial information for group reporting.
• Updating templates and extracting relevant information from SAP and other systems
• Reporting activities performed during closing activities 
• Consolidation of financial results along with other financial reports.
• Making necessary GL adjustments and notifying business based on review of trial balance by OpCos.
• Preparing reports based on policies, procedures or audit requirements.
• Closing G/L, Closing and finalizing trial balance and performing post closure activities.
• Participating in continuous improvement projects within Shared services.
 

Who you are:

  • Min Graduate in Commerce or related field. CA qualification preferred
  • Experience of min 3 yrs in core C&R role with large size organizations having managed multiple entities
  • Excellent communication and analytical skills

Does this role excite you? Let's make progress together!

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