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Controlling Specialist
ArcelorMittalDąbrowa Górnicza, Polandfull_timeVerifiedPosted 4 Jan 2024
About the role
Job Description
We 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.
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