WHO IS HOLCIM?
A global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Holcim Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement & Ready-Mix concrete; Holcim Egypt has demonstrated its commitment to the provision of sustainable building materials.
Overview:
- Manage Cement plant financial Planning and Control agendas and mange plant financial performance through acting as a Financial Business Partner with plant EXCO to provide advices, finance support to achieve company targets as well as drive process improvement throughout the organization
- Building and maintaining key process financial controls covering all manufacturing cycles such as Costing, Production, Inventory, Repair and Maintenance, Third Party Services, CAPEX, etc.
- Managing key financial processes of the business including month end closing, annual budget, and monthly forecasts and 3 years strategic financial plan. Providing the necessary financial analyses to monitor business performance Identifying business risks and opportunities
- Mange PTP processes and validate Mega contracts from control and finance perspectives in addition to participate in procurements projects by validating the financials and monitor actual performance
- Ensure that the related cycles are fully complying with company policies and Minimum Control Standards.
Responsibilities:
1-Health & Safety:
- Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.
- Ensure full compliance with Lafarge safety standards and promote safety culture and safe practices among the entire workforce.
- Ensure all BP employees are operating in a safe working environment.
- Provide monthly reporting and statistics regarding safety performance and incidents.
- Ensure that all employees and contractors following Health Safety Rules.
- Conduct VPC and direct other key members in the company to do the same.
- Identify people with potential to assume broader safety responsibility.
- Submit the safety figures on monthly basis to the company and discuss areas of improvement.
- Lead investigations in major safety incidents.
- Review investigation reports on safety violation incidents and decide on additional actions to be taken.
- Assume key responsibility for developing H&S improvement plan and relevant action plans.
- Follow HSIP of the plant and follow the progress.
- Stopping Unsafe act.
- Ensure that all employees trained.
- Attending all safety Meeting
- Ensure that all employees follow SWI.
- Achieve Annual Health and safety personal objective.
2-Functional:
Cost Analysis & Financial Reporting:
- Prepare monthly cost reports, variance analysis, and management reports.
- Support month end closing activities, including accruals, provisions, cost allocations, and SAP costing processes.
- Monitor actual spending against budget and forecast, highlighting significant variances and recommending corrective actions.
Forecasting & Budget Support:
- Prepare weekly/monthly forecast updates and support the annual budget and MTP processes.
- Collect, consolidate, and validate data from Operations, Maintenance, Supply Chain, and other stakeholders.
- Maintain cost models, databases, and performance dashboards to support financial analysis.
Cost Control & Operational Support:
- Monitor key cost drivers such as raw materials, fuels, maintenance, spare parts, utilities, logistics, or other assigned cost areas.
- Validate invoices, inventory transactions, service costs, and operational data to ensure financial accuracy.
- Support inventory controls, stocktaking activities, and compliance with the company's minimum control standard
Continuous Improvement & Governance:
- Perform detailed financial analysis to identify cost saving opportunities and improve reporting quality.
- Support internal and external audits by preparing required financial documentation and analyses.
- Drive process improvements through automation, standardization, and enhancement of controlling tools and reports.
- Provide analytical support to the Cost Control Lead for business cases, feasibility studies, and management presentations.
Education, Qualifications & Experience:
Education:
- Bachelor degree of commercial, economics, Accounting.
Managerial Skills:
- High level of Delegation.
- Influencing plant team to prioritize company’s financial situation in their decisions
- Focused, structured and setting the right priorities.
Technical Skills:
- Excellent communication, analytical & presentation Skills.
- Strong command of the English language preferred (both oral and written)
Experience:
- Minimum of 3-5 years of experience is required
WHO ARE HOLCIM PEOPLE?
Holcim 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.
YOUR HOLCIM EXPERIENCE:
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.
