Segment Financial Controller

il y a 1 semaine

EschsurAlzette, Luxembourg ArcelorMittal Temps plein

Participate in controlling activities of Segment for various cycles: MRF, BAR, Budget, Strategy - act as an essential pillar to support Europe Management in decision making process.
- Coordinate central postings on LPE level, well reviewed by N+1
- Business partnering with mills, act as point of reference for any BPM / GCB related query.
- Ensure reliable, accurate and timely financial reporting & analysis
- Cost management, strict follow up, ensure proper evaluation - work autonomously on analysis in domains as but not limited to below:

- Production cost : Variable & Fixed
- Productivity & TCOE analysis
- Transport cost
- IFA controlling - ensure adherence to Budget envelope, plan an essential role in Central finance cost follow up, proactively define forward looking target.
- SSG&A ensure adherence to previously defined targets, provide early warnings.
- Internal audit recommendations follow up aim to reduce overdue recommendations at bring them at previously defined target by senior management.Act in agile way for all ad-hoc requests related to controlling topics and contribute in digitalization / automation and harmonization of various financial topics.

**Your profile**
- University degree (Accounting or Applied Economics), Business School.
- Experience in accounting or controlling positions, preferably in international companies (group).
- Background in complex industry (manufacturing environment) and in audit firm an asset.
- Proficiency in Excel and PowerPoint also proficient English level is a must.
- Capacity to work both with a high level of details and to take helicopter view.
- Results orientation: Deliver the best possible business value (low cost, high value), proactively overcome obstacles and adapt approach to achieve results.
- Relationship skills: Able to adapt approach to different level of people and to different levels of expectations and to communicate with them effectively.
- Able to challenge status-quo and to drive change.
- Strong analytical and quantitative skills; ability to use hard data and metrics to back up assumptions and evaluate outcomes.
- Data science skills would be considered as advantage

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