Commercial Controlling Analyst
Aperam is a global leader in stainless, electrical, and specialty steels, recycling and renewables, serving customers in over 40 countries. Our business is structured into four segments: Stainless & Electrical Steel, Services & Solutions, Alloys & Specialties, and Recycling & Renewables.
We are looking for candidates to support and assist the Stainless Europe Commercial Controlling team in its missions: analysis of material margin profitability (volume, mix, price effects by segments and products, top lines, E‑Business sales), forecasting and budgeting, proposal of optimization actions and automation tools.
Responsibilities
- Regular analysis on selling price/margins on spot sales
- Ad hoc analysis of specific sales contracts or spot business profitability to steer performance considering raw materials and industrial costs
- Follow up of commercial KPIs ("top line" products, "end users" customers, innovation)
- Stainless Europe forecast & budget processes
- Enrichment of the relevant pricing and margin database (ability to join tables and use information from several tables)
Qualifications
- Masters degree from Business/Engineering school (or equivalent) + 3+ years experience in a similar environment
- Good analytical skills
- Good level of English (min. B2)
- Team player
- Talent to understand complex problems and interest for commercial issues
- Capacity to communicate
- Curiosity, ability to learn technical information about customers, products, and industrial processes
- Ability and willingness to work with databases and use tools such as internal reporting, Power BI, SAS, Excel
- Good knowledge of Excel
- Knowledge of PowerBI / SAP a plus
Employment Type
Seniority Level
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