Finance Controller
il y a 1 semaine
At Segment Finance, the role aims to develop financial planning & analysis to help Segment & Clusters frame monitor and achieve their business objectives.
The Financial controller is a real business partner of choice to identify & promote value creation initiatives across all functions.
The Financial controller shall be responsible for consolidation and reporting of Segment's financial performance related to EBITDA.Main Missions includes:
- Buildup and regular update of central model for Budget & Forecast covering all aspects dribing EBITDA performance: Windfall, Raw material Basket, Energy impact... This implies strong Finance/ Controlling knowledge of Flate Europe Value chain as well as systems
- Consolidation of segment results (Flash/ACTUALS/ FORECAST/ BUDGET/ STRATEGY) received from the units;
- Provide qualitative managerial analysis / bridges to support management decisions
- Business partnering with the clusters, CMO, EPO, GAPM Teams
- BPM reporting, monthly and quarterly closing;
- Ensure that the deadlines and the quality of reporting are respected by the units of the perimeter;
- Reporting and eliminations of inter segment transitions in BPM for FORECAST/ BUDGET/ STRATEGY including reporting of SMEs in BPM;
- Prepare monthly performance reports;
- Prepare BAR presentation including scorecards for Segment, BDs, units including maintenance of database
Specific Skills & Responsibilities:
- IT requirements: Advanced knowledge of Excel, office tools, BI reporting tools (FAST, BPM cube, ACE BI)
- Fluency in English
- Finance controlling skills
- Analysis and synthesis capabilities
- Ability to challenge & coordinate
- Very rigourous and not afraid manipulating tremendous set of data.
- Ability to work with deadlines pressure (specially during closing / BAR periods)
- Teamoriented & Stakeholders management
- Proven ability to work creatively and analytically in a problemsolving environment
- Excellent communication (written and oral) and interpersonal skills is a must
- Rigorous, autonomous and well organized.
- Change Management skills
Education & Experiences:
- Master Degree in Finance/Accounting/Economics or equivalent with 25 years work experience in Controlling/Accounting & Reporting;
- Experience working with BPM reporting tool is highly desirable;
- Experience working in an ArcelorMittal Unit and/or Segment is preferable;
Therefore, language skills and cultural sensitivity are needed in order to guarantee the required level of performance expected for this position.
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