1 Emplois pour Arcelormittal - Dunkerque
Head of FP&A – ArcelorMittal France
Publié il y a 6 jours
Emploi consulté
Description De L'emploi
Part of ArcelorMittal Flats Europe Finance department, we are looking for the Head of Financial Planning & Analysis, in charge of Financial reporting and financial controlling for ArcelorMittal France.
Main missions includes :
- Manage FP&A and Industrial accounting teams
- Business partnering to drive the company's Financial Results, provide periodic analysis to management and support on decision making.
- Lead management cycles : Actual & Forecast, and provide targets for Ebitda & Cash as well as appropriate reporting and analysis
- Manage closing process in liaison with Business Center of Excellence, validate financial statements and ensure timely reporting within group deadlines
- Organize monthly reviews with relevant stakeholders for P&L, balance sheet and adhoc processes (Segment, GAPM, SCM, EPO, Tax, Legal, Holding…)
- Review and approve IFRS and statutory books in liaison with Group Accounting and Performance Management and External auditors
- In liaison with Sox & Internal control manager, ensures that appropriate internal controls exist, have been documented and are consistent with the control framework
- Ensure regulatory and accounting updates (Group reporting & FR GAAP) are properly implemented in local processes and systems, with support of Cluster legal statutory (CLS)
- Support CLS in statutory accounts presentation and legal meetings preparation (SECAFI, board of directors…)
- Interface with internal & external stakeholders on Financial matters (Auditors, French administration,.).
- Take part of internal & tranversal European networks & projects
- Lead the Finance Transformation project in close coordination with Flat Europe
- Drive simplification of key processes (Forecast, Inventory accounting…)
Profile :
- Business and result oriented, agile, able to prioritize and handle multiple tasks, good management and planning skills.
- Pro-active with team spirit, dynamic, strong personal investment.
- Interest in industrial and international environment.
- Open-minded : interested in the analysis and understanding of industrial or commercial matters with impact on financial results.
- Good knowledge of accounting standards (IFRS and French GAAP).
- Very good knowledge in Excel
- Skills of SAP and Business intelligence are appreciated.
- Leadership mindset
Languages :
Fluent in French and English
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