Process Lead - Divisional Accounting - Record to Report 1

IMA India; Navi Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Holcim Navi Mumbai is seeking a Management Accountant to join the corporate COE and collaborate with group entities. The role focuses on delivering high-quality accounting support, preparing and finalising management accounts, and ensuring data integrity across P&L and Balance Sheet.

You will produce forecasts, budgets and production cost information for stakeholders, while applying lean principles to drive continuous improvement in management accounting activities.

Qualifications

• Bachelor’s Degree in accounting related field.
• ICWA or CA or ICWA Inter or CA Inter.
• Min 3 yrs post qualification experience on costing, budgeting, variance analysis, MEC activities.
• Knowledge of general accounting practices & financial management.
• Analytical skills & Communication skills.
• Accounting, integrity and control - applying and adhering to policies and procedures.
• Business/industry knowledge - company structure, functions and policies.

Responsibilities

• Prepare and finalise month/quarter/year-end management accounts.
• Ensure integrity of P&L and Balance Sheet data.
• Provide accurate production costing information to business unit stakeholders.
• Produce forecasts and budgets in line with company timetables.
• Apply quality/lean principles and continuous improvement in management accounting activities.
• Matrix reporting.

Skills

Analytical skills

Communication skills

Integrity and control

Costing

Budgeting

Variance analysis

Forecasts and budgets

Education

Bachelor’s Degree in accounting related field

Job description

Location Navi Mumbai

Role Accountant / Management Accountant

Level Divisional / General Manager, Team Lead / Head

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

Location: Navi Mumbai, MH, IN, 400708

Requisition ID: 18067

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.

Location: Relaible IT Park, Airoli

Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm

Job Description

• Management accountant is an intergral part of our management accountant coe and works very closely with the group entity to whom the person is aligned with. The person works closely with the Financial Controller and key Business contacts to deliver high quality accounting support services to the partner entities
• The person will be responsible for preparing and finalising the month/quarter/year-end management accounts and also ensures integrity of accounting data - both P&L and Balance Sheet.
• To provide accurate, timely, and relevant production cost information to business unit stakeholders.
• To produce forecasts and budgets in line with company wide timetables.
• Use Quality/ lean principles/ continuous improvement in the Management Accounting Activities - not inclusive of your own area.
• Matrix reporting

Desired candidate profile:

• Bachelor’s Degree in accounting related field
• ICWA or CA or ICWA Inter or CA Inter
• Min 3 yrs post qualification experience on managing activities like on costing, budgeting, variance analysis, MEC activities
• Knowledge of general accounting practices & financial management
• Analytical skills & Communication skills.
• Accounting, integrity and control - Applying and adhering to relevant policies and procedures
• Business/industry knowledge - Company structure, functions and relevant policies and procedures

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