Financial Controller
hace 2 meses
Job Summary:
We are seeking a highly skilled Financial Controller to join our team at ArcelorMittal. As a key member of our finance department, you will be responsible for analyzing and preparing accounting reports, including financial analysis of import costs and expenses, integration and reconciliation of general ledger accounts. You will also be responsible for preparing monthly and quarterly financial reports, controlling the authorized budget program, and analyzing sales costs, profit margins, and other financial indicators by customer, vendor, or product segment.
Key Responsibilities:
- Provide economic analysis, studies, and counsel on all matters of potentially significant financial impact to the organization and develop long-range budgets and other projective guidelines and measures.
- Carry out accounting, financial, budgetary, and control activities, following established policies and strategic guidelines, fulfilling the company's objectives.
- Analyze general ledger accounts, promoting the generation of management reports to analyze, systematize, and present information of an accounting and financial nature.
- Analyze sales costs, profit margins, and other financial indicators by customer, vendor, or product segment.
- Submit reliable, accurate, and timely budget analysis to generate greater profitability for the company.
- Monitor and evaluate the results to detect trends, irregularities, and establish proposals for financial and non-financial indicators aimed at improving control.
- Financial review of margins and deviations.
- Control intercompany costs, such as corporate IT, communication, management fees, etc.
Requirements:
- Bachelor's degree in accounting or finance.
- Minimum 5 years of general accounting and financial reporting experience.
- Strong financial analytical skills.
- Proficient with Excel (high level).
Reporting Line: Finance Manager.
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