Senior
ArcelorMittal · Luxembourg, Luxembourg
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Prepare and consolidate monthly and yearly financial reports and variance analyses for tubular products units.
Worth knowing: Responsible for Credit Management process for the Tubular division
Company: Job title: Finance Analyst - AMTP Location: Luxembourg The ArcelorMittal Tubular Products Europe team , is looking for a Finance Analyst (M/F). The position is based in Luxembourg ( Kirchberg) The ArcelorMittal Tubular Products Europe team , is looking for a Finance Analyst (M/F). The position is based in Luxembourg ( Kirchberg) As Finance Analyst your main responsibilities & missions will be: Monitoring, analyses of the variance and explanations vs. Budget and Forecast for various KPIs of P&L, BS and Cash flow statements Monthly reporting and Monthly Forecast Process o Ensure timely and accurate reporting in group reporting system (BPM) o Prepare the monthly reporting templates for the units o Prepare the consolidation files for your respective areas of responsibility (Free cash Flow analyses, OWCR, Key figures, HR KPIs, fixed/variable cost, profitability by product, EBITDA Bridges, etc) o Follow up with the units and understand the drivers for the variance vs plan or other relevant period o Prepare the necessary info/presentations for the Segment/Group and Management team o Ensure that reported data is consistent and correct and the variances are properly explained Yearly Budget/Strategy preparation: o Review Budget/strategy info and follow up with the units to get full understanding on the assumptions and details o Prepare the Consolidation/Presentation for respective area of responsibility o Budget info in BPM (verify/consolidate/follow up) Specific tasks/projects: o Responsible for the Credit Management process of Tubular division o Profitability by sales office, by plant and by product – development, maintenance & analyses o Improve data management process o Establishing new reporting requirement (defining the process, training the units etc) o Any other ad hoc request or project part of Finance team responsibility You will be required to work closely with other Controllers in AMTP, plants and Segment/Group to aggregate and produce required financial analysis and reports for the management. Skills & Background required: Degree in Finance or equivalent with good accounting knowledge.
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