Senior Consolidation Competence Center Manager
Zug, CH, 6300
Pay Type:WHO IS HOLCIM?
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 our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It’s all thanks to our 70,000 talented 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.
WHO ARE HOLCIM PEOPLE
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.
As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60,000 strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable ways to build, we need world-class talent to join our team. People who are passionate about sustainability, driven by curiosity and keen to grow, learn, develop and thrive in our high-performance culture.
The Senior Consolidation Competence Center Manager drives the monthly &quarterly reporting from a consolidation perspective in close collaboration with the Senior Internal Financial reporting Manager and the Senior External Financial Reporting Manager. The Senior Consolidation Competence Center Manager is focused on providing technical support andguidance to Corporate functions and Countries related to the application of IFRS and Holcim accounting principles, internal processes and procedures.
Your responsibilities:
- You supervise the monthly consolidation and ensure the delivery of consistent, high quality Consolidated Financial Statements in a timely manner
- You supervise the Consolidation presentations to Senior Management
- Ensure with the support of the Senior Consolidation and transactions Manager proper compliance with IFRS for internal and external reporting
- Strong partnering with business service centers and the countries particularly providing functional support and subject matter expertise.
- Collaborate with corporate functions, notably Treasury and Tax to ensure the reliability of all indicators.
- Preparation of the Consolidated Financial Reporting (PnL, Balance Sheet and Cash Flow) consistent with Group policies and aligned with Group segment organization, providing full transparency, prompt and reliable metrics to management Perot Museum of Nature and Science, USA
- Gain understanding of the business to provide relevant analysis of the current financial reporting to the management.
- Support the yearly review and update of the Holcim internal control
- Actively support the implementation of changes in SAP FC, notably to ensure that the system is compliant with the new standards
- Other ad-hoc projects as defined by management
- Support the continuous professionalization of the Senior Consolidation Competence Center Manager
- Finance talent management and succession plans developed and maintained (if applicable)
Your Profile:
Basic Qualifications:
- Business School or University equivalent, preferably with a master’s degree in Finance or Accounting
- CPA/ACCA or equivalent degree (e.g. federal diploma) is a must
- Preferably around 10 years‘ experience in external audit, consultant firms or in the reporting department of an international Group
- Big4 experience
- English as base working language. Additional languages highly appreciated (German considered as a plus)
About you:
- Experience in multinational and multi-cultural environments
- Comprehensive Consolidation know-how
- Strong IFRS knowledge
- Distinctive analytical skills
- Excellent communication skills including experience in communicating with Top Management
- Pragmatic and solution oriented
- Self-driven and motivated to go the extra mile
- Solid project leadership and project management skills
- Highly effective time management, planning and organization skills and the ability to manage multiple tasks and set priorities
Our Offer
While you help us deliver world-class construction solutions, we promise to help you grow in a dynamic working environment that offers attractive working conditions and encourages personal and professional development.
Do you have the drive, the skills, and the passion to join us?
Do you want to work in an international and dynamic working environment with attractive benefits? We are looking for colleagues to join our team to build progress for people and the planet.
Please submit your CV, a motivation letter and relevant documents with information on the career portal. No agencies can be considered.
