Industrial Controller - Steel Manufacturing Firm

Purpose of the roleT:

- The "Industrial Controlling Support" is the preferred Business partner of the ArcelorMittal European Cluster Industrial Controlling team during closing, reporting cycle & for ad hoc analysis and Q&A.

- Further he/she is also responsible for the Budget & Forecasting process for the steel manufacturing site including Human Resources controlling activity.

- The Controller always strives for uniform ways of working, identifying the improvement areas and maximises automation of administrative works.

Key Responsibilities:

- Coordination of data collection and preparation of Hot rolled coil outlook (monthly Flash, quarterly Forecast and yearly Budget)

- Input data collection from Cluster & Segment central team

- Business plan filling & full run until Hot Rolled Coil

- Preliminary checks

- Data collection and preparation of Cost bridges Coordination of data collection and preparation of CO2 + energy cost outlook (monthly Flash, quarterly Forecast and yearly Budget)

- Collect inputs on consumptions, tariffs, CO2 emissions, etc

- Filling of data systems and cubes

- Base CO2 reporting Coordination of data collection and preparation of HR and fixed cost outlook (monthly Flash, quarterly Forecast and yearly Budget)

- Collect inputs on staff evolution, staff cost evolution, repair and maintenance costs, etc

- Filling of data systems and cubes

- Base HR and fixed cost reporting

- Data collection and preparation of HR/fixed cost bridges KPI Data Collection & Upload

- Upload various databases: Fast (Segment reporting tool)/ GCB (Global Cost Benchmarking database)/ QURE (local process management tool) / PPM (project reporting tool, etc.

- Maintain local databases Preparation of various management reporting

- Cost Meeting Reporting: Collect data for + prepare report files per department

- CO2 Actual reporting: data collection, filling of data systems and cubes and preparation of reporting

- Energy Actual reporting: data collection, filling of data systems and cubes and preparation of reporting Subcontracting FTE (Actual + Outlook)

- Input data collection

- Calculation

- Preliminary checks

- Preparation of reporting Spend outlook preparation

- Collect inputs (subcontracting, demurrage, energy, etc)

- Calculation

- Preliminary checks

- Preparation of reporting Preparation of supporting documentation for internal/external audits

- Preparation of monthly/quarterly Sox control: HRC gap analysis, Staff costs review, etc

- Prepare supporting documentation for audits and regulatory reporting needs Support business controllers in Gent Lige

- Ad hoc questions, Meetings

- Support Antidumping Questions

COMPETENCIES:

BEHAVIORAL COMPETENCIES:

Result-oriented:

- Focuses on achieving agreed objectives. Sense of responsibility

- Takes ownership of tasks and accepts the consequences of own decisions. Team oriented

- Strong team player Decisiveness

- Problem-solving and able to independently plan and manage own work. Communication skills

- Conveys information clearly and appropriately, both verbally and in writing. Business Partner focus / Stakeholder management

- Takes into account the needs of both internal and external business partners. Stress resilience

- Continues to perform effectively under time pressure or in challenging circumstances. Adaptability

- Responds flexibly to changing situations, priorities, or working conditions. Solution-oriented thinking

- Focuses on finding practical and workable solutions to problems. Planning and organizing

- Works in a structured way and maintains an overview of tasks and priorities. Accuracy and attention to detail

- Works meticulously and ensures that tasks are completed with a high degree of precision, minimizing errors and maintaining quality standards.

TECHNICAL COMPETENCIES:

- Good knowledge to financial & cost systems

- Strong skills and affinity for IT tools and related systems: SAP, BI, SQL Server, Office, Python, PowerBI.

- At least show the will to learn them.

- Operational knowledge of steel production processes

- Fluent in English, both spoken and written.

REQUIREMENTS:

- Degree Chartered or Cost Accountancy, Masters Engineering, Economical