Procurement Financial Performance, Cost Controlling

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Holcim

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

Construction • Sustainable Energy • Materials

Holcim is a global leader in innovative and sustainable building solutions, generating net sales of CHF 26. 4 billion in 2024. The company employs 65,000 people and focuses on advancing building materials that enhance energy efficiency and reduce carbon footprint. Holcim offers a diverse range of products, including ECOPact low-carbon concrete, ECOPlanet sustainable cement, and advanced roofing systems, all aimed at improving living standards while promoting sustainability and circular construction practices.

📋 Description

• Prepare and evaluate monthly category-wise spend and financial performance reports • Perform deep-dive variance commentary to identify drivers behind spend trends, inflation, and cost movements • Partner with the Head of Procurement and Head of Operational Excellence on strategic financial presentations and performance updates for the Group Exco • Deliver accurate and strategically clear executive reports on time • Collaborate with Global Category Managers on price benchmarking, Purchase Price Variance (PPV), Price-over-Cost analysis, and Best Cost Country (BCC) sourcing models • Provide actionable financial intelligence on key suppliers for contract negotiations • Oversee global procurement policies and ensure communication, implementation, and compliance across global business units • Implement, maintain, and enforce financial controls across the procurement cycle • Partner with the Procurement Digital/Tools team on spend visibility, automated reporting, and platform implementations

🎯 Requirements

• Qualified Chartered Accountant (CA) • 5+ years of post-qualification experience in Financial Planning & Analysis (FP&A), Financial Controlling, Management Reporting, Cost Accounting or Spend Analytics • Prior exposure to supply chain, procurement controlling or strategic sourcing preferred • Strong, hands-on expertise in MS Excel and PowerPoint • Experience using Google Workspace tools • Experience with visualization platforms such as QlikSense • Strong time-management skills and ability to meet tight deliverables and project deadlines under pressure • Strong interpersonal skills and ability to work across global, cross-functional teams • Positive, solution-oriented attitude, continuous growth mindset, and eagerness to learn and adapt

🏖️ Benefits

• Executive exposure to senior leaders • Strategic finance/business partnering role • Hands-on exposure to international teams across multi-geography operations • Professional development in procurement analytics and business intelligence • Opportunity to develop expertise in Qlik Sense and modern procurement analytics tools

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume