Aleris FP&A Analyst in Duffel, Belgium
Aleris is a global leader in the manufacture and sale of aluminum rolled products, with 14 facilities in three geographically aligned business units in North America, Europe and China. We serve a variety of end-use industries, including aerospace, automotive, defense, building and construction, transportation, packaging, and consumer goods.
Aleris’s site in Duffel operates one of Europe’s largest rolling mills. The plant, with its 1000 employees, is not only Aleris’s second largest production facility, but also the competence center for automotive. Recent investments in production and R&D prove and reinforce the important role that Aleris Duffel plays within the group.
The Financial Planning & Analysis team in Duffel is looking for a Financial Analyst to join the team to support its forecasting and financial analysis efforts. As an Analyst, you will be charged with monthly performance reporting and forecasting, long range planning, and ad-hoc analyses to optimize standard costing and customer profitability.
Support preparation of the monthly Business Review package to European management:
Completion of monthly rolling forecasts (including defining, gathering, aligning and challenging functional input)
Track actual performance against budgets and forecasts (variance analysis)
Perform various margin and productivity analyses
Report monthly performance dashboards: ensure timely data collection and manipulation
Review and track operational productivity initiatives
Perform product costing exercises:
Enable detailed customer profitability analyses
Review and update standard machine times and costs
Support capex business cases with return calculations and ensuring compliance to company policies
Provide ad hoc financial analysis of plant manufacturing and administrative activities
Master degree in Finance, Economics, Business Engineering
Minimum of 3+ years’ relevant experience, preferably in an international industrial setting
Fluent in Dutch and English (German is an asset)
Results driven, attentive to details and able to perform well under pressure
Excellent communication & business partnering skills including:
Comfortable in challenging internal customers in a non-confrontational way
Proven ability to work with people at all management levels (adapt style and content for all levels of the organization)
Simplify complex written communications
Provide clear, concise and compelling presentations
Strong IT skills: expert knowledge in MS Excel and PowerPoint
Experience with ERP and BI-tools (SAP, HFM, Tableau)
Ensure that contributed content in reporting packages is accurate and stands up to scrutiny (on-time, zero defect)
Continuous improvement attitude; recommend, develop, and implement internal or external best practices
A dynamic and changing international environment where initiative is much appreciated.
Candidates with the right skills and experience can expect a competitive salary package.
Training and growth opportunities matching personal interests/needs and capacities.
External Company URL: www.aleris.com