Job Description & How to Apply Below
Location:
Department:
Reports To:
Head of Applications
FUNCTION CONTEXT
POSITIONING
Position
Crystal Functional analyst
Supervisory role - No
PURPOSE OF
THE ROLE
Within IT Flat Europe organization, the Digital & IT Finance and Procurement perimeter i responsible for the IT Strategy of the Finance and Procurement functions, including efficiency, process and system exploitation and optimization.
The Crystal Functional analyst will join an IT department focused on the differentiated cost calculation for Flat steel business. These figures are crucial for monthly cost reporting, calculation of sales margins, the Arcelor Mittal Operating Statement and benchmarking costs across different Flat plants. Furthermore this data serves as an input for the CMO dynamic price calculation (NINA).
The stakeholders of this application are local and central Finance department, Commercial department and Supply chain teams.
The Crystal functional analyst acts as a liaison between business users and the IT team, translating business needs into detailed functional specifications for software and IT systems. They are responsible for defining how a system should work to meet business goals, which includes gathering requirements, designing user stories, assisting with testing, and ensuring the final product aligns with business needs. This role often requires strong communication, business knowledge, and analytical skills.
Responsibilities includes :
Ownership of data consistency during closing process from a business / accounting perspective
Ensure data accuracy and reconciliation / mapping to sources or other systems / financials
Maintain Crystal business guide procedure
Ensure allocation rules compliance across clusters / application of PMP procedure
Act as subject matter expert on Business logic / allocation rules / measures etc
Support business users with queries / reports and insights on the tool functionality
KEY RESPONSIBILITIES
Technical and Process Understanding
As you will have to report the cost over the different production steps, it is important to understand the different steps in the steel-producing processes, being familiar with technical material specifications in the Arcelor Mittal Flat product range.
Data Translation and Financial Integration
Translate manufacturing and technical data of the orders and production process, coming from different data sources structured in templates, into financial and accounting data.
Cost Allocation and Rule Management
Implement, update, and maintain multiple cost allocation and differentiation rules expressed in formulas, coefficients, and decision tables.
Support and Issue Resolution
Offer continuous support and solve calculation issues.
Reporting and Insights
Design ad-hoc requested business reports in SAP BI using SAC (SAP Analytical Cloud).
Present and provide insights into the cost differentiation figures on a monthly basis to the Board of Managers (Chief Financial Officer & Chief Marketing Officer).
Technology and Tools Management
Work with MS SQL Server as the database and calculation engine.
Use a user front-end application in HTML5/Angular and backend in C#.
Leverage SAP BI data warehouse and SAC dashboard reporting tools for reporting.
COMPETENCIES
MUST HAVE BEHAVIORAL COMPETENCIES
Stakeholder orientation
Advanced
Results orientation
Advanced
Courage to challenge
Advanced
Inspire trust
Proficient
Learning and development
Proficient
Teamwork
Proficient
NICE TO HAVE BEHAVIORAL COMPETENCIES
Strategic thinking
Intermediate
Innovation
Intermediate
Change management
Intermediate
Decision making
Intermediate
REQUIRED TECHNICAL COMPETENCIES
Experience with SAP BI/SAC
Detailed knowledge of steel production steps is a must, or eagger to learn rapidly
Fluent knowledge of English
Being stress resilient to deal with monthly strict reporting deadlines
Being a team player to build good contracts with all plants in scope
Communicate clearly and convinced to Board of Managers
Project Management skills:
Ability to drive Crystal harmonization across clusters
REQUIREMENTS
Degree
Bachelor’s / Master’s degree in Industrial engineer
Experience
6–8 years of total professional experience in a relevant field, such as manufacturing, cost accounting, financial analysis, or business intelligence
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