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    Job · 22705789

    Holcim logo

    Financial Performance and Cost Controlling

    Holcim · Remote · remote · Posted 3d ago

    Undisclosed5–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Location is in Chennai (you can work from home, but you need to based out in Chennai), CA qualification is must.


    We are seeking a strategic Chartered Accountant to join our Center of Excellence (CoE) for Procurement Financial Performance and Cost Controlling. In this role, you will serve as a strategic financial partner to global procurement leadership and category managers.


    You will leverage your financial acumen to drive cost optimization, perform complex financial analysis (Purchase price variances, benchmarking, price-over-cost, Margin optimisation etc.), ensure robust internal controls and present executive commentary to Management


    Key Responsibilities:


    Financial Performance & Category Controlling:

    Prepare and evaluate monthly category-wise spend and financial performance reports

    Perform deep-dive variance commentary identifying key drivers behind spend trends, inflation, and cost movements.


    Executive Reporting & Stakeholder Management:

    Partner with the Head of Procurement and Head of operational excellence to craft strategic financial presentations and performance updates for the Group Exco.

    Ensure high accuracy and strategic clarity in all executive deliverables on time.


    Strategic Cost Intelligence & Sourcing Analytics:

    Collaborate with Global Category Managers on price benchmarking, Purchase Price Variance (PPV), Price-over-Cost analysis, and Best Cost Country (BCC) sourcing models to unlock margin improvements

    Furnish actionable financial intelligence on key suppliers to support high-stakes contract negotiations.


    Governance, Policy & Risk Management:

    Oversee global procurement policies, ensuring communication, implementation, and compliance across global business units.

    Work closely with teams to implement, maintain, and enforce robust financial controls across the entire procurement cycle.


    Digital and AI Transformation & Process Analytics:

    Partner with the Procurement Digital/Tools team to drive continuous improvement in spend visibility, automated reporting, and platform implementations.



    Educational Qualification & Experience:


    Education: Qualified Chartered Accountant (CA) with 5+ years of post-qualification experience in Financial Planning & Analysis (FP&A), Financial Controlling, Management Reporting, Cost Accounting or Spend Analytics

    Preferred: Prior exposure to Supply chain, procurement controlling or strategic sourcing


    Technical and Behavioral Skills:

    Strong, hands-on expertise in MS Excel and PowerPoint. Experience usingGoogle Workspace tools alongside visualization platforms like QlikSense

    Strong time-management skills with a proven track record of consistently meeting tight deliverables and project deadlines under pressure

    Excellent team player with strong interpersonal skills, capable of working seamlessly across global, cross-functional teams

    Positive, solution-oriented attitude paired with a continuous growth mindset and an eagerness to learn and adapt


    Why join us:

    Executive Exposure: Work directly with senior leaders, presenting strategic insights and financial reports to the Head of Procurement and Head of operational excellence


    Strategic Finance Role: Go beyond traditional accounting into high-impact Finance Business Partneringdriving global cost leadership, spend analytics, and strategic decision-making


    Global Footprint & Mobility: Gain hands-on exposure working with international teams across multi-geography operations


    Digital & Analytics Mastery: Sharpen your capability in modern procurement analytics tools and business intelligence platforms like Qlik Sense

    Sourced from naukri

    Skills

    Financial ManagementFinance ReportingFinance Planning And AnalysisFinancial PlanningFinance Control

    About Holcim

    Holcim logo

    Holcim

    Building Material

    2.1k+

    employees

    1912

    114 years old

    Grafenauweg, Switzerland

    Switzerland

    ₹7.8L PA avg

    Avg at Holcim

    About

    Holcim is a global leader in innovative & sustainable building materials. To make cities greener, build smarter infrastructure and improve living standards.

    Industries

    Building Material

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    3.2

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    2.9

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    4.0

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