The ArcelorMittal Tubular Products Europe team , is looking for a Finance Analyst (M/F).
The position is based in Luxembourg ( Kirchberg)
As Finance Analyst your main responsibilities & missions will be:
Monitoring, analyses of the variance and explanations vs. Budget and Forecast for various KPIs of P&L, BS and Cash flow statements
- Monthly reporting and Monthly Forecast Process
o Ensure timely and accurate reporting in group reporting system (BPM)
o Prepare the monthly reporting templates for the units
o Prepare the consolidation files for your respective areas of responsibility (Free cash Flow analyses, OWCR, Key figures, HR KPIs, fixed/variable cost, profitability by product, EBITDA Bridges, etc)
o Follow up with the units and understand the drivers for the variance vs plan or other relevant period
o Prepare the necessary info/presentations for the Segment/Group and Management team
o Ensure that reported data is consistent and correct and the variances are properly explained
- Yearly Budget/Strategy preparation:
o Review Budget/strategy info and follow up with the units to get full understanding on the assumptions and details
o Prepare the Consolidation/Presentation for respective area of responsibility
o Budget info in BPM (verify/consolidate/follow up)
- Specific tasks/projects:
o Responsible for the Credit Management process of Tubular division
o Profitability by sales office, by plant and by product – development, maintenance & analyses
o Improve data management process
o Establishing new reporting requirement (defining the process, training the units etc)
o Any other ad hoc request or project part of Finance team responsibility
You will be required to work closely with other Controllers in AMTP, plants and Segment/Group to aggregate and produce required financial analysis and reports for the management.
Skills & Background required:
- Degree in Finance or equivalent with good accounting knowledge.
- 5 years of experience in Finance and Controlling planning
- Previous experience in the plant on similar position in industry and international environnement will be considered as advantage
- Advanced Excel (use of complex formulas, links between multiple sources etc)
- Advanced accounting skills, including data analysis
- Good communication skills, as they are required for a regular communication with the units controllers/CFOs as well as management team
- Capability to work under tight deadlines
- Good knowledge of corporate tools will be considered as advantage (BPM)
- Good knowledge of Database and SAP FICO will be considered as advantage Excellent English speaking skills. Spanish, French will be considered as advantage
What we’ll offer:
- A modern, dynamic and fast paced environment with plenty of opportunities to grow within the business
- Highly skilled and inspiring colleagues-business partners from different backgrounds. This gives us the opportunity to learn from one another where technology and innovation are key pillars and contribute to ArcelorMittal’s values of Sustainability, Quality and Leadership
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
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