col-wideJob Description: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 : Collaborate/coordinate the monitoring of the main financial KpisCollaborate/coordinate business cycle (flash/actual/ forecast/ budget)Support on challenging the results and make business partnering with stakeholdersProvide qualitative managerial analysis to support management decisionsEnsure deadlines and quality of reportingAd hoc studies, analysis and simulationsOversee company´s internal control and SOx compliance program in full coordination with Segment head of SoxCoordinate the Account Risk assessment in coordination with business and CFOCoordinate the Application Risk assessment in coordination with ITCoordinate Risk control matrix in coordination with business and ITCoordinate with internal and external auditors for internal control and Sox auditsDevelop and maintain a system for internal controls framework in alignment with compliance requirementsEnsure alignment with Internal control best practicesEnsure timely remediation of Sox deficienciesProfesional profile: University Degree in Economics, Finance and Business Administration and ManagementMinimum experience of 5-7 years is required, experience in Big 4 is valuedIdeally, you will bring combined experience in: Management and knowledge of economic and financial areas of different companies, especially in the industrial sectorFinancial Consulting, Financial and Internal Control and Sox Audit in big listed corporations under Sox and PCAOB compliance rulesDemonstrable knowledge of national and international accounting regulationsKnowledge in International Financial Reporting Standard and Internal Control (SoX) regulationsFluent EnglishGood user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.). Orientation to data productivity through automation and digitalizationExperience working (internal or externally) in an ArcelorMittal Unit and/or Segment is preferable#J-18808-Ljbffr
