Accountant Profitability and Cost Performance

About the Role

ArcelorMittal Tubular Products Al-Jubail is seeking an Accountant Profitability and Cost Performance to join their team in Al Jubail, Eastern region. This full-time role is responsible for supporting profitability reporting, manufacturing cost analysis, variance analysis, intercompany costing support, and dashboard preparation activities for the company's subsidiaries and affiliated entities. The position requires 2-5 years of relevant experience.

Role Purpose and Context

The Accountant, Profitability & Cost Performance, supports the Lead in generating accurate and timely analytical reports. This involves extracting, validating, and analyzing SAP and operational data across subsidiaries to provide visibility into product profitability, manufacturing cost performance, subsidiary operational performance, intercompany cost and margin analysis, sales backlog profitability, Cost of Poor Quality (COPQ), and operational cost drivers. The role is key to ensuring reporting standardization, data consistency, and analytical alignment with corporate reporting requirements.

Key Responsibilities

• Support the preparation of monthly profitability reports for subsidiaries using SAP CO-PA and related systems.
• Prepare profitability dashboards and analytical reports by subsidiary/entity, customer, sales order, product category, and region.
• Analyze profitability performance across subsidiaries and identify major margin deviations.
• Support monthly manufacturing cost performance analysis against standard cost, budget, and prior periods.
• Analyze operational cost drivers, including material consumption, yield losses, utility consumption, cycle times, and rework & scrap.
• Prepare monthly backlog profitability reports and dashboards for subsidiary operations.
• Support the preparation of RFQ costing models and profitability simulations for subsidiary products and operations.
• Prepare monthly COPQ analysis and supporting reports for subsidiary operations.
• Develop and maintain dashboards using Excel, Power BI, SAP, or other reporting tools for subsidiary reporting requirements.
• Support internal and external audit activities by preparing required reports, reconciliations, and supporting schedules related to costing and profitability.

Data Analysis and Reporting

• Validate data accuracy and reconcile subsidiary reporting outputs with Finance and Operations teams.
• Coordinate with subsidiary Operations, Production, and Finance teams to collect required operational and financial data.
• Prepare variance analysis reports with supporting explanations for subsidiary management and corporate finance teams.
• Ensure reporting visibility by customer, order, product, region, and segment for backlog profitability.
• Collect and validate operational and quality-related data from relevant stakeholders within subsidiaries for COPQ analysis.
• Extract and validate SAP data required for audit requests.

Standardization and Compliance

• Assist in standardizing profitability reporting methodologies across subsidiaries.
• Support standardization of costing and performance reporting methodologies across subsidiaries.
• Support alignment of costing methodologies between subsidiaries and ArcelorMittal Tubular Products Al-Jubail.
• Ensure data consistency, reporting accuracy, and alignment with corporate reporting standards.
• Support compliance with corporate finance policies, costing procedures, and reporting standards across subsidiaries.

Qualifications and Experience

• 2-5 years of experience in a relevant accounting or finance role.
• Proficiency in SAP CO-PA and other related systems.
• Experience with data extraction, validation, and analysis.
• Strong analytical skills with the ability to identify major margin deviations and operational cost drivers.
• Experience in developing and maintaining dashboards using tools like Excel and Power BI.