Business analyst for Business Partnering & Automation

Holcim

Košice, Košický kraj
Trvalý pracovný pomer
Plný úväzok

Pred 16 dňami

About HolcimAs a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure, and improved 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. Together with our 60,000 talented and passionate people around the world, we are building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates, and Solutions & Products.Who is Holcim European Business Services?Holcim European Business Services is located in the heart of Košice, where we provide support to partnering Group companies in Europe from financial transactions, such as accounting, invoicing, and master data maintenance, to HR administration, recruitment support, payroll and data analytics.Role overviewAs a vital member of the Business Partnering and Automation team, the Business Analyst plays a pivotal role in supporting the Financial Planning & Analysis (FP&A) team by providing automation support and insightful analysis. This multifaceted role involves collaborating closely with various stakeholders to ensure efficient and accurate reporting, while leveraging automation tools and financial analysis techniques.Your responsibilities will include:

Supporting Financial Planning & Analysis team with creation, maintenance, and validation of automated month-end closing reports and presentations with Automation team support
Assisting to the Financial Planning & Analysis team in reporting and preparing excel based reports / presentations on recurring and ad hoc basis
Monthly /quarterly management reports and analysis for the Audit Committee, Group CEO, Group CFO and Group ExCo
Facilitating monthly business reviews (MBRs), preparation of volume charts, sustainable development presentation, SNWC and FCF reports
Analyzing monthly results across regions, countries and segments using financial analysis and data analytics techniques to identify performance drivers
Supporting monthly forecasting per region, annual budgeting
Communicating and cooperating with other teams within the department

Your qualifications, experience and skills

Proven record in financial analyses, business analyses or other financial background
Good Knowledge of Business/Reporting with understanding of content of financial statements and reporting
Ability to understand a business process and to conceptualize it as an automated solution
Affinity to learn and develop SAP BW Queries/reporting
Strong Excel and PowerPoint knowledge
Good Analytical skills
RPA Business analyst experience is a plus
English - upper intermediate (B2)
High attention to detail and accuracy
Willingness to travel (min. 1/quartal)

Benefits

Annual 5% Bonus
Grade-Related Bonus
Employee Referral Program
Supplementary Pension Fund
Working Anniversary Awards
Flexible Working Hours
Hybrid Contract
Sick Days
Mental Health Support
Multisport Card

Working with usHolcim people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.At Holcim, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.

Holcim

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