Младший контролёр затрат

Key Responsibilities:

Financial Reporting & Analysis:

o Assist in preparing monthly, quarterly and annual financial reports.

o Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights.

o Support in the development of financial forecasts and projections.

Cost Control & Budgeting:

o Collaborate with various departments to develop and maintain budgets.

o Monitor and control costs, ensuring alignment with financial targets.

Financial Planning & Forecasting:

o Participate in regular financial forecasting, ensuring accuracy in projections and timely updates.

o Assist in the development of medium- and long-term financial plans, in line with company objectives.

Data Management & Reporting Tools:

o Maintain and update financial databases and reporting systems.

o Utilize Excel, ERP systems or other financial tools to compile and analyze data.

o Support automation of financial processes where possible.

Ad Hoc Financial Support:

o Provide financial analysis for special projects or management requests.

o Assist in preparing financial presentations and reports for senior management.

Compliance & Control:

o Ensure compliance with internal financial control procedures and external

regulations.

o Assist in audits and other compliance-related tasks.

Key Qualifications & Requirements:

Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field.

Experience: Minimum of 1-2 years of experience in financial controlling, accounting or a similar role, preferably in the manufacturing industry

Technical Skills:

o Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial

modeling).

o Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).

o Experience with financial reporting and analysis tools is a plus.

Analytical Skills: Strong analytical and problem-solving abilities.

Attention to Detail: Ability to work with large amounts of data and identify key trends.

Communication: Good written and verbal communication skills, with the ability to

explain financial data to non-financial stakeholders.

Team Player: Ability to collaborate effectively with cross-functional teams.

Application Procedure:

Interested Candidates should submit CVs to aze-hr-cv@holcim.com and indicate the position applying for Cost Controller in the subject line.