Cost Control Analyst

Do you want to participate in financial control activities and be at the heart of the finance activities of a large manufacturing company? The Cost Control Analyst position is for you!

What you gain by joining us

• Salary among the best in the heavy industry market;
• Bonus program;
• 100% employer-paid insurance program (medical, dental, disability, and life);
• Training and development program;
• Retirement plan with employer participation;
• Employee assistance program (PAE);
• And more!
• Quality steel starts with you;

Responsibilities

Under the responsibility of the Director of Cost Control, the Cost Control Analyst will have the following responsibilities:

• Actively participate in end-of-month and forecasting processes by performing relevant analyses of variances;
• Serve as a link between the technician and the controller, ensuring the validation, understanding, and explanation of data;
• Produce and analyze cost reports to support decision-making (fixed, variable, KPI, FTE);
• Perform data validations (PO, allocations, inventories);
• Conduct reconciliations and preliminary analyses of variances;
• Support teams in understanding variances;
• Ensure data consistency across different reports;
• Prepare and validate end-of-month entries (running, regularizations);
• Perform balance sheet reconciliations and variance analyses;
• Produce performance reports (MOR, KPI, costs);
• Participate in the preparation of monthly forecasts (MRF);
• Participate in "reporting" (GCB, NAFTA, Value Plan);
• Support controllers in physical inventory counts, their reconciliations, and ensure the accuracy of quantities and values in inventories, as well as compliance with ArcelorMittal accounting standards;
• Contribute to annual budgets and the strategic plan;
• Respond to requests from internal and external auditors;
• Identify and propose improvements in processes and participate in automation projects;
• Support CAPEX projects (tracking, validation, analyses).

Requirements

• Hold a bachelor's degree in administration, business, management accounting, or equivalent;
• Have experience in finance within the manufacturing sector;
• Possess the CPA designation as an asset;
• Be proficient in Microsoft Office Suite, particularly Excel;
• Be familiar with a management software, and knowledge of SAP is an asset;
• Have excellent analytical and interpretive skills for complex data;
• Demonstrate a good spirit of collaboration;
• Show strong communication skills in both French and English for corporate exchanges;
• Demonstrate autonomy, the ability to plan and anticipate tasks and responsibilities to meet tight deadlines;
• Be able to manage multiple files simultaneously and have a sense of urgency;
• Prioritize health and safety, promoting good practices in this area by integrating ArcelorMittal's 10 Golden Rules into daily work.

*The masculine is used solely to lighten the text. We subscribe to the principle of equity in employment. At ArcelorMittal, we welcome and encourage applications from Indigenous peoples, women, LGBTQ2S+ members, older workers, people with disabilities, and representatives of diverse origins. We are committed to creating an inclusive work environment where everyone is free to be themselves. We want all perspectives and cultures, no matter how numerous or varied, to be welcomed, essential to our functioning, and respected by all our employees. We treat all our employees with equity and dignity.* CODE= AMPLC/AMLPC