Corporate R2R Specialist

European Business Services (EBS) is a crucial part of the Holcim group, a world leader in sustainable building materials and solutions. We are accelerating our transformation from a high volume transactional center to a high value added knowledge hub. EBS offices located in the heart of Košice have exceptionally modern architecture and specific eco elements, referring to Holcim operations and products.

Here, a staff of skilled professionals is providing support to partner group companies in Europe ranging from  financial activities such as invoicing, accounting & reporting, controlling, analytics, to customer service, HR administration, robotic process automation or project management.

Corporate R2R Specialist is a part of the Record to Report Tower, responsible for an end-to-end accounting agenda of the assigned legal entities. Responsibilities consist of Fixed Assets and General Ledger activities, reconciliation of intercompany accounts, preparation of financial, regulatory and management reports, GL account analyses, audit support and continuous process improvement.

She/he will assist the local Finance stakeholders and support operational business areas in their reporting needs. 

Main Responsibilities

• Manage bank statement processing and treasury accounting
• Calculate and book accruals and other journal entries within the general ledger activities, fixed asset, inventory and leasing accounting
• Inter-company reconciliation and netting between Group entities
• Group reporting in IFRS
• Manage audit requirements, including exception reporting
• Understand and mitigate risks, execute internal controls and ensure SOP (Standard Operating Procedure) updates
• Fulfill Service Level Agreement requirements
• Embrace continuous process improvement with emphasis on new technologies
• Provide high-quality service to internal customers on site, handle complaints and queries
• Support project management initiatives, drive system improvements, and contribute to R2R team operational enhancements
• Support colleagues from departments in the Global Shared Service Center

Candidate profile

Required education: 2nd University degree in the area of Business, Finance or Accounting
Language skills: English - Upper intermediate (B2) is a must, another language skills are an asset
 

Required professional experience and skills:

• At least 5 years of experience in General Ledger, Fixed Assets, or Reporting with a solid understanding of General Ledger processes
• SAP FI and SAP FC expertise
• Strong MS Office skills
• ACCA or IFRS certification is an asset
• Attention to detail and numerical competency
• Proactive, outcome-focused attitude
• Strong teamwork and customer service skills
• Self-motivated with a desire to develop

Benefits:

• Annual 5% Bonus
• Grade-Related Bonus
• Employee Referral Program
• Supplementary Pension Fund
• Working Anniversary Awards 
• Flexible Working Hours
• Hybrid Contract with mandatory 3 days office attendance per month
• 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.