Financial Controller

il y a 2 semaines


Luxembourg ArcelorMittal Temps plein

**TASKS & RESPONSIBILITIES**
- Contribute / Build financial models for Budget/forecast to support AM energy team and business segments in decision making;
- Ad hoc analysis on Electricity and Natural Gas purchases with gap analysis of actuals vs. BP and forecast;
- Commodity hedging analysis;
- Closely work with other transversal departments within EPO and European Segments on various topics relevant to Energy purchases;
- Execution and preparation of SOX documentation and testing for AM Energy;
- Supporting / preparing full P&L, BS and Cash flow together with Share Services;
- Presentation of full P&L and BS result;
- Manage KPI dashboard and partner with Operational team to create new views and streamline processes; ensure alignment between business needs and data initiatives;
- Taking part on the preparation of the Lux GAAP financial statements, as well support the local GAAP conversions (Lux GAAP and IFRS)

**PROFILE & REQUIREMENTS**
- Bachelor degree minimum in economics (ideally in Controlling and Accounting)
- Minimum 3 years of experience in a similar role or relevant experience within an accounting/finance/controlling department
- Proficiency in MS Office.
- Experience in SAP FI/CO is a plus
- Understanding of the natural gas and Electricity market is an asset.
- Knowledge about IFRS
- Proactive, flexible & ability to follow-up on issues
- Eager to learn and multitasker.
- Strong analysis and problem-solving skills
- Fluency in English is required.


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