Segment Financial Controller
at Arcelormittal
Esch-sur-Alzette, Canton Esch-sur-Alzette, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Oct, 2024 | Not Specified | 10 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
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.
Responsibilities:
- Participate in controlling activities of Segment for various cycles: MRF, BAR, Budget, Strategy – act as an essential pillar to support BD Management in decision making process.
- Coordinate central postings on LPE level, well reviewed by CFO
- Business partnering with mills, act as point of reference for any BPM related query.
- Ensure reliable, accurate and timely financial reporting & analysis
- Cash management, strict follow up of rotation ensure proper OWCR evaluation - work autonomously on Cash analysis
- Credit risk and Account receivables, overdue follow up – efforts to minimize bad exposure.
- Capex: Ensure alignment between BPM and Capex tool. Profitability and Monitoring project wise also post completion reviews.
- Internal audit recommendations follow up aim to reduce overdue recommendations at bring them at previously defined target by senior management.
- SOX interact and follow up with external audit partner of recommendations in place to close identified deficiencies.
- Impairment test: DCF against Market value, support also units in their statutory needs.
- Act in agile way for all ad-hoc requests related to controlling topics and contribute in digitalization / harmonization of various financial topics.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Esch-sur-Alzette, Luxembourg