Financial Controller

Financial Controller: -

PURPOSE OF THE ROLE: The Financial Controller is responsible for the coordination of data collection and preparation of the EBITDA outlook (Flash, Forecast and Budget). The Financial controller supports in the preparation of various management reporting. The financial controller is also responsible for the preparation of supporting documentation for internal/external audits, including the preparation of Sox controls in his/her domain. The financial controllers make financial analysis of suppliers at the request of Procurement.

KEY RESPONSIBILITIES

Coordination of data collection and preparation of EBITDA outlook (monthly Flash, quarterly Forecast and yearly Budget)

• Collect inputs on sales, raw material, purchases, CO2 emissions and allocations, external slab purchases, etc

• Preparation of the result Flash/Forecast/Budget file --> Analytical breakdown to come to managerial EBITDA

• Data collection and preparation of EBITDA bridges

• Reconciliation between local and central managerial figures Preparation of various management reporting

• Preparation of various management reporting (E.g. Management committee reporting with Key figures, EBITDA bridges, managerial free cash flow, etc)

• Reporting towards Segment / Group Preparation of supporting documentation for internal/external audits

• Preparation of monthly Sox control: Review of Profit & Loss accounts + MRF.

• Preparation of quarterly Sox control: Review cash flow statement.

• Preparation of quarterly Sox control: NRV (measurement of inventories at the lower of cost and net realisable value) & Provision for slow moving inventories

• Preparation of quarterly Sox control: Calculation of CO2 emission rights provisions

• Prepare supporting documentation for audits and regulatory reporting needs (Raw material purchases, stocks, etc) Supplier financial analysis

• Perform financial analysis (ratio analysis and Balance sheet / P&L review) for specific suppliers at the request of Procurement.

BEHAVIORAL COMPETENCIES: -

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. Planning and organizing

• Works in a structured way and maintains an overview of tasks and priorities. Communication skills

• Conveys information clearly and appropriately, both verbally and in writing, in English. Result-oriented

• Acts with purpose and focuses on achieving agreed objectives. Sense of responsibility

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

• Strong team player with a customer-oriented mindset. Decisiveness

• Problem-solving and able to independently plan and manage own work. Customer focus/Stakeholder management

• Takes into account the needs of both internal and external customers. 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.

TECHNICAL COMPETENCIES

• Accounting Knowledge, including understanding of corporate operations, internal controls, and compliance

• Analytical skills

. Qualified Chartered Accountant (Must have)