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.
About the opportunity:
This is a pivotal role in which you will collaborate with the business to provide an environment that supports the efficient development of integrated financial and non-financial plans to support future-oriented organisational outcomes.
You will handle all traditional finance activities for your assigned region (e.g., month-end, budgeting, forecasting) but also challenge the business through insightful analysis to highlight opportunities to improve future operational performance.
Key Responsibilities:
Partnering with and challenging the business by raising queries or analysis regarding top line growth and cost drivers, enabling improvement initiatives.
Business Planning and Analysis; business reviews, rolling forecasts, ensuring a detailed understanding between forecast and actual business performance.
Assisting Business Managers with budget planning, providing an understanding of gap analysis between target and forecast, supporting business managers to identify and quantify opportunities and risks.
Investment Appraisal: prepare business case and financial feasibility assessments for investment proposals as required and facilitate the completion of post-investment audits.
Performance reviews: manage the delivery of monthly results and validate performance.
Complete market and competitive position analysis, to provide an understanding of product price and margin.
Providing analytical insight to EGM's, CFO's, and GM's.
About you:
Tertiary qualifications in Business, Finance, Accounting, or similar fields.
CPA or CA qualified.
Previous experience in a similar role.
Experience within the Concrete, Aggregates, Construction, heavy, industrial manufacturing, or related sectors will be an advantage.
Advanced computer skills in Google Suite and Excel.
Leadership ability and the potential to grow as a leader.
Strong problem-solving and analytical thinking attributes.
Effective negotiation and influencing skills - being able to interact with colleagues at multiple levels within the organisation.
Sound written communication skills - able to prepare a plan and schedule documents, proposals, and reports.
Sound interpersonal and verbal communication skills - establishing, communicating effectively with technical specialists, site personnel and all levels of management.
Strong organisational skills.
This is a superb opportunity to join our high-performing team.
We will invest in your growth, providing you with direction, leadership, and recognition with supportive management setting realistic targets and goals.
We will value your contribution and nurture your personal and professional development in a culture focused on the recognition of effort and reward for achievement and an inclusive and friendly team environment.
Apply now!
Candidates must hold valid Australian work rights with no restrictions on employment duration or hours.
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