Process Lead - Consolidation & Reporting 1

Every contribution matters!!! Join our journey of bringing the best customer experience on the table…

Process Lead - Consolidation & Reporting 1

Location:

Navi Mumbai, MH, IN, 400708

Requisition ID: 16069

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.

Know Us Better:

Holcim GHBS Website - https://globalhub.holcim.com/ghbs

Holcim GHBS LinkedIn - https://www.linkedin.com/company/holcim-global-hub-business-services-pvt-ltd/mycompany/

Holcim Global Website - https://www.holcim.com/

Location: Airoli, Navi Muumbai

Shift timing: 6 am to 3 pm (Home pick-up facility provided)

Key Responsibilities:

Preparation of monthly group consolidated and standalone financial statements

for Group reporting, ensuring accuracy and completeness.

Prepare Quarterly and annual financial statements including Profit & Loss

statements, Balance sheet, cash flow statements and Notes to accounts.

Provide detailed analysis of financial performance, including variance analysis

against previous period.

Ensure compliance with IFRS standards, company policies and regulatory

requirements in reporting activities.

Supporting internal and external audits by providing required documentation and

ensuring financial records are audit-ready.

Must-Have Qualifications

• CA or CMA with 12 years of post-qualification experience.
• Experience in consolidation, reporting, pre-consolidation activities, or core accounting with a strong understanding of consolidation processes.
• Strong knowledge of basic accounting, intercompany transactions, and foreign exchange calculations.
• SAP experience is mandatory.
• Good communication skills.
  
  
  

Good to Have (Optional)

• Immediate joiner preferred.
• Experience in budgeting, forecasting, or local annual financial statements preparation is an advantage.
• Strong Excel/Google Sheets skills.
  
  
  

Role Details

• Location: Airoli, Navi Mumbai
• Work Mode: Work from Office
• Department: Record to Report (RTR)
• Shift Timing: 6:00 AM to 3:00 PM
• Morning pick-up available
• Drop to be managed by employee
  
• Designation: Process Lead
• Hierarchy: Associate Senior Associate Process Lead Assistant Manager Deputy Manager Manager Senior Manager EXC
  
  

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