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🥝 Assistant Manager / Deputy Manager- Financial Planning & Analysis

Holcim | Navi Mumbai, India | Posted June 16, 2026

Job Description

Location: Airoli, Navi Mumbai

Work model: Hybrid


Shift timing: 11:30 am to 8:30 pm


About the role:


The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.

MAIN ACTIVITIES / RESPONSIBILITIES 
1. Performance reviews, Analysis, Planning 
● Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller 
● Work with countries on key areas of attention identified during the various reviews 
● Preparation of various presentations on time with quality input (without error) 
● Evaluate and highlight risks and opportunities at Region level 
● Preparation of various monthly reports 
● Strong knowledge of IFRS 
● Preparation and work on some special projects such as Working capital, Cost pe...

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