- Collaborate/coordinate the monitoring of the main financial Kpis
- Collaborate/coordinate business cycle (flash/actual/ forecast/ budget)
- Support on challenging the results and make business partnering with stakeholders
- Provide qualitative managerial analysis to support management decisions
- Ensure deadlines and quality of reporting
- Ad hoc studies, analysis and simulations
- Oversee company ́s internal control and SOx compliance program in full coordination with Segment head of Sox
- Coordinate the Account Risk assessment in coordination with business and CFO
- Coordinate the Application Risk assessment in coordination with IT
- Coordinate Risk control matrix in coordination with business and IT
- Coordinate with internal and external auditors for internal control and Sox audits
- Develop and maintain a system for internal controls framework in alignment with compliance requirements
- Ensure alignment with Internal control best practices
- Ensure timely remediation of Sox deficiencies
- University Degree in Economics, Finance and Business Administration and Management
- Minimum experience of 5-7 years is required, experience in Big 4 is valued
- Ideally, you will bring combined experience in:
- Management and knowledge of economic and financial areas of different companies, especially in the industrial sector
- Financial Consulting, Financial and Internal Control and Sox Audit in big listed corporations under Sox and PCAOB compliance rules
- Demonstrable knowledge of national and international accounting regulations
- Knowledge in International Financial Reporting Standard and Internal Control (SoX) regulations
- Fluent English
- Good user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.). Orientation to data productivity through automation and digitalization
- Experience working (internal or externally) in an ArcelorMittal Unit and/or Segment is preferable
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Finance Controller - Aviles, España - ArcelorMittal
Descripción
Within Flat Europe organization, at ArcelorMittal Spain and reporting to CFO. The role aims to develop financial and control matrix controlling to monitor and achieve the business objectives. As Financial controller, you will act as real business partner of choice to identify & promote value creation initiatives across all functions. As Internal control responsible, you will define, review regularly and ensure the Internal control and Sox framework requirements.
Main Missions includes :
Profesional profile:
