Controlling Specialist

ArcelorMittal

Dąbrowa Górnicza, śląskie
Stała
Pełny etat

1 miesiąc temu

Job Description:Job DescriptionWe are looking for the candidate to work in a Transversal Controlling team in AM BCoE within Flat Europe Finance Performance Steering, as the controller with an active involvement in Actuals, Forecast and Budget processes.Key responsibilities:

Be part of the monthly closing process for Europe Transversal and Commercial Functions for FTE and cost controlling data (cost centre allocation / reinvoicing follow-up / data consolidation)
Deliver timely and accurate reports for fixed costs and FTEs / Provide in depth analysis for the actual versus budget/forecast targets to various stakeholders and monitor it as per commitments
Intense participation to the budget process (FTEs and Fixed Cost): forfeits follow-up / templates creation/ support domains in framing and filling data / data consolidation and target alignment / data reporting
Get involved in the continuous improvement and automatization of our process.

Main stakeholders: Domain owners/controllers, Finance of the Europe segments, Accounting team, HR/Payroll/OneHRIS teams.Expected Skills:

Master's degree (Finance and Accounting, Economics)
Advanced knowledge of MS Office (Excel, PowerPoint)
Nice to have SAP Joey/Aristos/Analytics Cloud
Fluency in English
Finance controlling skills, analysis and synthesis capabilities
Very rigorous and not afraid manipulating big set of data
Ability to work with deadlines pressure (especially during closing period)
Capacity to work both independently and in a team
Inquisitiveness, readiness to learn and take responsibility
Open minded and good team spirit.

About Us:ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 16 countries. In 2022, ArcelorMittal had revenues of $79.8 billion and crude steel production of 59.0 million metric tonnes, while iron ore production reached 45.3 million metric tonnes. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. Steels that are cleaner, stronger and reusable. Steels for electric vehicles and renewable energy infrastructure that will support societies as they transform through this century. With steel at our core, our inventive people and an entrepreneurial culture at heart, we will support the world in making that change. This is what we believe it takes to be the steel company of the future. ArcelorMittal is listed on the stock exchanges of New York (MT), Amsterdam (MT), Paris (MT), Luxembourg (MT) and on the Spanish stock exchanges of Barcelona, Bilbao, Madrid and Valencia (MTS).For more information about ArcelorMittal please visit:About the Team:Do you want to make an impact? We're looking for talented people to join a global community. ArcelorMittal is the world's leading steel company. Our material is part of the fabric of life. Our purpose - and the reason why we exist - is to create smarter steels for people and planet. Help us develop the material that tomorrow's world will be made of. In return, we offer endless career opportunities, international experiences in a diverse, multi-cultural organisation, working with leading experts, and lifelong learning through the ArcelorMittal University.As Segment Finance, we develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives. We want to be a business partner of choice to identify & promote value creation initiatives across all functions. We see our team as an open ground for new talents, with a clear focus on creativity, diversity & inclusion. Our Mission is to:

Develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives
Reinforce Segment & Clusters decision making by bringing the relevant strategic, financial & business perspectives
Promote and drive value creation initiatives across the different functions
Ensure fair allocation of financial resources between business stakeholders
Set up a transparent business environment, in compliance with internal & external financial standards & procedures

ArcelorMittal

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