Performance Management Specialist

il y a 3 semaines


Luxembourg ArcelorMittal Temps plein

**Main responsibilities and accountabilities**:
Your main responsibilities will be:

- actively participate in tracking the Group's managerial KPI's, following prescribed guidelines and principles and ensure that uniform practices are adhered to by the key business units/segments
- review and analysis of the financial and non-financial information submitted by the assigned reporting units
- extraction and summarization of financial results of assigned segment / business unit from data reporting cubes
- identify and understand main business drivers, review actual performance versus quarterly forecasts and analyze variances;
- assist in the annual group budget & Strategy related work;
- financial modeling and analysis of cash flows;
- act as coordinator for various activities with segments allocated and organize calls as necessary with assigned units / segments.
- support quarterly earnings release process;
- understand costing (fixed, variable);
- assist in developing, updating, and using various central business models (working capital, price cost squeeze, forecasting, scenario planning etc.).other ad-hoc reporting and analysis tasks / projects as may be assigned from time to time.

**Education**:Master's degree in Finance, Accounting or related discipline

**Experience**:
6-10 years of work experience in Controlling/Accounting & Reporting. Previous experience in Steel or other Manufacturing industry is considered a plus. Experience in a manufacturing location would be an advantage**Languages**:Fluent in English, written and spoken

**Skills**:

- The role requires business acumen to go beyond the analysis of data to understand key business drivers and provide analytical insights on performance.
- Familiarity with data cubes and other reporting tools / software is desirable.
- High level of numeracy, an eye for detail and the ability to manage large sets of data is essential.
- Ability to build and maintain strong relationships with Segment correspondents and colleagues from other Corporate departments



  • Luxembourg BusinessOnlineStudio Temps plein

    **« Performance Marketing Manager »**: Chargé(e) de Stratégie Commerciale et Communication **Poste**: BOS Dynamiseur d’affaires, recrute un **« Performance Marketing Manager »**, chargé(e) de Stratégie Commerciale et Communication pour soutenir le développement de ses activités. BOS Dynamiseur d’affaires, membre de SCT-Group assure le...


  • Luxembourg Digitsonly Temps plein

    If you're on the hunt for your next career move, you've come to the right place. At digitsonly, we're not your typical job or recruiting platform; we're a portfolio company which does the hiring, team building and training for verified 7-8 figure companies in the ecommerce and agency industry. The companies we’re working with are on the continuous...


  • Luxembourg ArcelorMittal Temps plein

    **Responsibilities** - Manage the controlling team to facilitate the responsibility of Financial controlling, Cost controlling, Commercial controlling, cash and performance management for the Segment. - Act as a strong Business Partner for the AMDS Management Committee as well as CFOs of the 10 Business Divisions. - Deliver an effective performance...


  • Luxembourg Digitsonly Temps plein

    If you're on the hunt for your next career move, you've come to the right place. At digitsonly, we're not your typical job or recruiting platform; we're a portfolio company which does the hiring, team building and training for verified 7-8 figure companies in the ecommerce and agency industry. The companies we’re working with are on the continuous...


  • Luxembourg Spire Temps plein

    Spire Global is a space-to-cloud analytics company that owns and operates the largest multi-purpose constellation of satellites. Its proprietary data and algorithms provide the most advanced maritime, aviation, and weather tracking in the world. In addition to its constellation, Spire's data infrastructure includes a global ground station network and 24/7...


  • Luxembourg Spire Global Temps plein

    Spire Global is a space-to-cloud analytics company that owns and operates the largest multi-purpose constellation of satellites. Its proprietary data and algorithms provide the most advanced maritime, aviation, and weather tracking in the world. In addition to its constellation, Spire’s data infrastructure includes a global ground station network and 24/7...


  • Luxembourg City Randstad Luxembourg Temps plein

    Pour son hub au Luxembourg, notre client est à la recherche d'un Spécialiste en moulage par étirage-soufflage de haute performance. Vous travaillerez de jour du lundi au vendredi. Vous jouerez un rôle clé dans la transformation des bouteilles en PET, notamment dans le cadre de la R&D des clients.Votre missionRéalisez le montage/démontage d'inserts de...

  • Compliance Specialist

    Il y a 2 mois


    Luxembourg City Lemanik Asset Management Temps plein

    Lemanik Asset Management SA, a Luxembourg-based Management Company and authorized AIFM, part of Lemanik Group based in Switzerland, is seeking a Compliance Specialist to reinforce its compliance team.Key ResponsibilitiesResearch and analyze operational and compliance data, including shareholders register composition, blocked accounts, and high-risk...


  • Luxembourg BNP Paribas Temps plein

    STAGE - PERFORMANCE MANAGEMENT (H/F) (NUMÉRO DE L'EMPLOI : BGL002791) Depuis mai 2009, **BGL BNP Paribas** fait partie du groupe BNP Paribas, leader européen en matière de services bancaires et financiers. Avec **BGL BNP Paribas**, le Groupe BNP Paribas est le premier employeur du secteur financier et l’un des plus grands employeurs du Grand-Duché de...


  • Luxembourg CTG Temps plein

    **IT SERVICE MANAGEMENT** **LUXEMBOURG**: **Sylvie Zimmer** **Recruiter** We are seeking a highly motivated and skilled **API Management Specialist** to join our dynamic team. **YOUR MISSIONS**: - You configure and manage API gateways to handle API traffic efficiently and securely. - You implement security policies such as authentication, authorization,...


  • Luxembourg ArcelorMittal Temps plein

    Position Title: Head of Performance Management Europe, Commercial and Cost Reports To: Head of GAPM Key Responsibilities: - Strategic Leadership: Develop and implement performance management strategies that align with the overall business objectives. Lead the performance management team in Europe to achieve commercial and cost efficiency goals. -...

  • Performance Team Leader

    Il y a 6 mois


    Luxembourg Mayford James Temps plein

    S- Posted by - Sarah Williams- Recruiter International Asset Manager are looking to recruit an Investment Performance Team Leader. Supporting the Portfolio Managers, Client Services, Marketing and Sales by delivering detailed performance attribution reporting. Main responsibilities would include: - Provide detailed attribution analysis to PMs, detailing...


  • Luxembourg City Greenfield S.à r.l. Temps plein

    **Associate Portfolio Management Specialist**Greenfield S.à r.l. is seeking an experienced Associate Portfolio Management Specialist to join our team in Luxembourg. As a key member of our Alternative Investment Funds (AIFs) management team, you will be responsible for supporting the Senior Portfolio Manager in managing and monitoring investments.The ideal...


  • Luxembourg FERRERO Temps plein

    . **Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...


  • Luxembourg City BG FUND MANAGEMENT LUXEMBOURG S.A. Temps plein

    BG Fund Management Luxembourg S.A., a Management Company of UCITS funds and Authorized Alternative Investment Fund Manager, seeks a skilled professional to join its team. With a focus on asset management and investment solutions, the company benefits from the expertise of the Banca Generali Group.As a Senior Fund Associate, you will coordinate periodic and...


  • Luxembourg CTG IT Solutions Temps plein

    CTG is an international IT solutions and services company, back over 50 years of experience. CTG IT Solutions, part of the CTG Group is dedicated specifically to the European Institutions. More than 200 colleagues are working within multicultural teams in Brussels, Luxembourg, and Strasbourg. We provide to the European Institutions all kind of IT services,...


  • Luxembourg Amazon EU SARL Temps plein

    Bachelor’s degree - Prior experience in program management, vendor management, and/or supplier management within a cross-functional organization - Logistics, operations and/ or Product management experience - Proven record of handling multiple projects and working towards tight deadlines - Practical project management and administration experience:...


  • Luxembourg Sia Partners Temps plein

    **Company Description** Sia Partners réinvente le métier du conseil et apporte un regard innovant et des résultats concrets à ses clients. Nous avons développé des solutions basées sur l’Intelligence Artificielle et le design pour augmenter l’impact de nos missions de conseil. Notre présence globale et notre expertise dans plus de 30 secteurs et...


  • Luxembourg City Assenagon Asset Management S.A. Temps plein

    Job DescriptionWir suchen einen erfahrenen Portfolio Operations Specialist für unser Unternehmen Assenagon Asset Management S.A.Job SummaryAls Portfolio Operations Specialist werden Sie Teil unseres Teams und werden sich auf die Überwachung und Koordination von Fondstransaktionen, die Bearbeitung von Geschäftsvorfällen und die Überprüfung der externen...

  • Insurance Specialist

    il y a 3 semaines


    Luxembourg Indosuez Wealth Management Temps plein

    **Description du poste**: Au sein de la Direction Structuring & Financing, vos missions au sein de l’Equipe Assurance consistent dans la participation au développement de la gamme de produits d’assurances épargne destinée à notre clientèle privée. En tant que spécialiste assurance, vous apportez votre support aux Wealth Managers et participez à...