Finance Analyst - AMTP
About this role
Finance Analyst - AMTP
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
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