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Financial Reporting & Forecasting Analyst - Hf

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Luxembourg  Luxembourg City, Luxembourg
V.I.E., Finance/Accounting, English
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Job Description:

ArcelorMittal est le numéro un mondial de l'exploitation sidérurgique et minière, avec une présence dans 60 pays et une empreinte industrielle dans 17 pays. Engagés dans la production d'un acier sûr et durable, nous sommes le principal fournisseur d'acier de qualité des grands marchés sidérurgiques mondiaux, incluant l'automobile, la construction, l'électroménager et l'emballage. Nous sommes le plus grand producteur d'acier en Amérique du Nord, en Amérique du Sud et en Afrique, un producteur majeur au sein de la CEI et nous avons une présence croissante en Asie, notamment en Chine et en Inde. Nous sommes aussi le plus grand producteur d'acier dans l'Union Européenne avec une présence significative en France, Allemagne, Belgique, Espagne, Luxembourg, Pologne, République Tchèque et Roumanie. ArcelorMittal a son siège social au Luxembourg. Au niveau national le groupe dispose de 8 sites à travers le pays, comprenant les centres corporate à Luxembourg-Ville et à Esch-sur-Alzette, différentes unités de production d'acier pour les produits longs et tréfilés, ainsi que des centres de distribution et de maintenance. ArcelorMittal dispose également d'un centre de R&D situé à Esch-sur-Alzette.
Reports to
*Segment Data Manager - Europe Flat Products Finance
Responsibilities
*Support the Finance Management cycle (closing management reports including forecasting process)
*Identify Transversal Reporting requests among the different clusters, arbitrate the requirements with the support of the business owner and coordinate the implementation/maintenance of the info providers & reports, meaning:
*Acts as single point of contact between IT teams (or Reporting Factory) and Finance Teams for the R2R Reporting & Planning and Consolidation processes:
o collection of digitalization, automation & reporting needs for the Europe Flat Products Finance Community
o interpret business requirements into system solutions to satisfy the business needs and improve the user experience
ocontribute with finance business owners and different stakeholders to establish and arbitrate the priorities of the requirements
o perform functional analysis of the reporting requests by working in close collaboration with the process owner & perform risk/impact analysis
o focus on Financial & Controlling Transversal processes within the Flat Carbon Europe Segment; acting as a guardian of the tools, standards solutions ("defend the template") and ensure adoption of best practices related to Finance Reporting and Dashboarding
o define and perform testing activities for the different processes/system in scope (SAP, BI, FAST, SAP Analytics Cloud, etc) before any changes are released to the Production environment.
o preparing process support documentation, working instructions, trainings & communication plans (e.g. newsletter)
o apply agile principles during requirements gathering, design, testing and follow-up of the deployment with the IT Teams (including participation to meetings and coordination)
o monitoring incidents resolution, working side-by-side with IT to improve the support
o support and participate of system upgrades & other IT Initiatives
*Manages authorization and access for R2R Reporting in BI
*Supports & participate on other ad-hoc requests and projects, based on segment needs
*Respects and support SOX and ITGC
*Supports and assist the change management and communication processes
*Support the continuous improvement by developing industry knowledge and associated skills

Candidate Requirements:

Required Skills
*Understanding financial accounting and controlling processes, including having strong insights to General Ledger, Asset accounting, controlling and profitability process areas
*Has excellent insights to functional and technical aspect of SAP software components which includes:
-SAP ERP (focus on R2R processes), SAP BI
-SAP Business Planning and Consolidations - standard and embedded versions (FAST & Planning & Forecasting Tool)
-Dashboarding & Predictive analysis tools (e.g. SAP analytics Cloud & Power BI)
*Having a strong insight on the IT architecture landscape
*Strong knowledge of Microsoft O365 tools (office package, including advanced excel functions & VBA, skype, Teams, SharePoint & power Bi)
*English (any other language will be considered as a plus)
*Able to travel internationally, if required

Other Soft Skill Requirements
*Team-oriented & Stakeholders management
*Proven ability to work creatively and analytically in a problem-solving environment
*Desire to work in an information systems environment
*Excellent communication (written and oral) and interpersonal skills is a must
*Leadership and project management skills

Source: Company website
Posted on: 05 Aug 2022
Type of job: V.I.E. (French international internship)
Languages: English
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