Internal Performance Specialist

Location:Košice, SK, 040 01Requisition ID: 15689Holcim is the leading partner for sustainable construction, creating value across the built environment from infrastructure and industry to buildings. Headquartered in Zug, Switzerland, Holcim has more than 48,000 employees in 45 attractive markets – across Europe, Latin America, Asia, Middle East & Africa. Holcim offers high-value end-to-end Building Materials and Building Solutions, from foundations and flooring to roofing and walling – powered by premium brands including ECOPlanet, ECOPact, and ECOCycle®. Find out more at www.holcim.comWho is Holcim European Business Services?Holcim European Business Services (EBS) is the internal Shared Service Center of Holcim for the European region, based in Kosice, Slovakia. With a team of over 330 employees representing more than 20 nationalities, EBS provides a comprehensive range of financial & administrative services to the 23 countries of Holcim across Europe. These services encompass Reporting, Controlling, Accounting & Consolidation, Invoicing, Treasury, Procurement, HR administration, Recruitment, Payroll, Data Analytics, Sustainability and several others.Who is Holcim European Business Services?Holcim European Business Services (EBS) is the internal Shared Service Center of Holcim for the European region, based in Kosice, Slovakia.With a team of over 330 employees representing more than 20 nationalities, EBS provides a comprehensive range of financial & administrative services to the 23 countries of Holcim across Europe. These services encompass Reporting, Controlling, Accounting & Consolidation, Invoicing, Treasury, Procurement, HR administration, Recruitment, Payroll, Data Analytics, Sustainability and several others.Role OverviewIn this role, you will be responsible for building and maintaining reporting systems, tools, and databases that track the financial and operational performance of EBS. Your key responsibilities include delivering accurate and timely reports, collaborating with Process Managers and Tower Heads to enhance performance measurement, and identifying opportunities to improve processes and create additional value for internal customers.Your responsibilities will include:Taking overall ownership for delivering accurate and timely KPI and SLA reports for your assigned area. Leading the development and implementation of sustainable tools and databases to improve the efficiency and reliability of reporting processes. Collaborating closely with Head of Departments and Account Managers to ensure effective communication with customers, understanding their needs, and taking action accordingly. Acting as the main contact point for Group functions, providing data for external benchmarking, analyzing results, and proposing improvements based on findings. Presenting and discussing results with management, proactively recommending process enhancements to address identified issues and trends. Conducting internal benchmarking and sharing best practices across comparable entities within the Group. Your Qualifications, Experience And SkillsUniversity education in Finance/Engineering/Business Minimum 4 year of experience working with data analytics, BI tools Excellent skills in data analytics Advanced skills in Excel, including complex formulas, pivot tables, and data cleansing techniques. English - Upper - intermediate (B2) Great customer service skills Communication skills with ability to present results in PowerPoint/Google PresentationBenefits: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