Financial Planning and Analysis Lead

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 break...