Senior Financial Analyst

il y a 5 jours


Luxembourg ArcelorMittal Temps plein

**Main responsibilities and accountabilities**

General mission:
**_To transform data into information by analyzing, making links and reporting _**

**_working on transformation project for Finance _**
**Health & Safety**
- follow health & safety procedures
- notify health & safety risk

**Budget**
- Budget preparation Corporate, follow-up of submission of plants, analyzing the results of the submissions, reporting to AM and the Board of Directors.

**Forecast**
- Forecast preparation Corporate, follow-up of submission of plants, analyzing the results of the submissionsForeca. Consolidate the figures of the group. Load these figures in a reporting tool (Outlook Soft and Business Process Model). Reporting to the CFO.

**Cash Flow**
- Monthly cash flow reconciliation of the actuals. Quarterly cash forecast to AM.

**Reporting**
- Monthly reporting of the FTE (HR)figures of the group to Management Committee. Quarterly reporting of financial ratio's and business analysis to the Management Committee.

**IFRS**
- Knowledge of IFRS accounting standards. Capable of analyzing Balance Sheet and P&L

Projects
- Multi Year Plan: prepare financial figures for the group for the 5 coming years. Assist other plants in splitting the p&l in welded and unwelded blanks. Create several reports in a reporting tool (OutlookSoft) to make the work more efficient for corporate and the plants.
- Take parts in a project of harmonization of Finance processes and systems through a common IT System (SAP plaftorm)

**Your need**:
**Education**
- Master in Finance / Accounting

**Experience**:

- Minimum 5 years on a similar position

**Language**
- English
- Dutch / German will be an asset

**Soft Skills**
- Adaptability, Business Partnering, Communication and problem-solving skills, Project Management

**Hard Skills**
- Knowledge of Tagetik, Rapid, MS Office, SAP, PowerBI.


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