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ArcelorMittal
- Division Deputy CFO
2015 - maintenant
The Business Line Steel Service Center (SSC) West Europe is specialised in Processing activities on Auto & Industry, employs in Europe around 2000 employees, in 20 sites spread over Belgium, Germany, France, UK and Spain, with an annual steel making production of ~3.2million tons.
SAFETY
- Participate in Safety culture of the company
COMPLIANCE
- Monthly validation of the consolidation scope, organization and follow up of the monthly closings process & analyze of monthly actual results
- Set-up of Capex governance model & Capex follow up
BUSINESS PARTNERING & FINANCIAL ANALYSIS
- Assistance in the budget planning & preparation and in analyzing & challenging results
- Organization & follow up of the monthly flash
- Organization & follow up of the monthly forecasting process and analyzing monthly forecasted results
- Assisting in the preparation of the quarterly Business Area Reviews
- Coordination of profitability analysis of the business & of the product lines
- Participation in the development of the P&L per site
- Ad hoc studies to support the business transformation process
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ArcelorMittal
- Risks Manager
2013 - 2015
Head of Business Risks and Internal Control within ArcelorMittal Distributions & Solutions' Segment with the following main responsibilities:
- Facilitate & coordinates the Risk Management process within the Group;
- Provide assistance to the management in analyzing their risks;
- Assure that risks are adequately identified, assessed, evaluated and documented by the management;
- Aggregate the risk registers;
- Prepare the report for the attention of the Group Risk Officer and Management Committees;
- Educate continuously Management in sound Risk Management practices;
- Issue recommendations to the risk owners (management) in relation with their risk exposure;
- Present results of special assignments;
- Suppervise and coordinate Internal Control & SOX activities.
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ArcelorMittal
- Head of Internal Controls
2011 - 2013
- Ensure documentation, understanding & implementation of Business Risk & Internal Control processes
- Perform reviews at site level to identify key business processes, assess internal controls and define action plans with local CEO & CFO
- Assist local team to implement the defined action plan
- Assist BU / BA for procedures documentation and implementation
- Assist BU / BA / legal entity / site for internal controls implementation
- Consolidate Budget data about Business Risk & Internal Control
- Provide ad hoc support upon BU / BA requests (SOx implementation, training, etc.)
- Propose transversal action plans to improve business risk & internal control
- Perform ad hoc studies upon Segment requests
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BDO LLP
- Financial Auditor
Paris
2010 - 2011
- Evaluate the client's internal controls
- Review financial statements for accuracy, completion, and for suitability of presentation and adequacy of disclosures, tax returns, and documentation of discussions with clients.
- Break down complicated tax returns, review tax returns, and suggest client tax planning.
- Summarize engagement, make planning points for the next year, prepare management letters, draft reports, and prepare routine client correspondence.
- Follow the progress of the engagement, aid in clearing points and resolving auditing and accounting problems.
- Working towards CPA certification
- Coordinate and expedite the review of files by the Account Manager, Tax department, Audit & Accounting Principal and the Engagement Principal.
- Keep the Account Manager/Principal updated of the progress of the engagement, consult with them on problem areas, review with them any significant audit findings, and recognize client service opportunities to follow-up on post fieldwork.
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HARSCO Metals Continental Europe
- Regional Internal Auditor
2008 - 2010
- Ensure compliance with Harsco’s procedures and resolve/remediate gaps
- Maintain strong control environment
- Organization and coordination of testing/reviewing within the required deadlines
- Walkthroughs and Internal Control Questionnaires (I.C.Q.) maintenance
- Interface with the Regional team, the Internal Auditing team and the external auditors
- Recommend improved control process
- Establishment of accounting policies and create processes to ensure compliance
- Finance Support during month end closing
- Review of the month end balance sheet reconciliations
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HARSCO Metals France
- Accounting Supervisor Assistant (3 months)
2007 - 2007
- French Tax preparation following year end closure
- Accounting booking
- Assistance to the Financial Manager for the finalization of “Sarbanes-Oxley S404” Audit
- Preparation of budgets
- Accounting booking
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HARSCO Metals Continental Europe
- Internal Auditor (6 months) / Internship
2007 - 2007
- Carry out financial and operational audits in all functional areas
- Help to prepare detailed audit reports, including recommendations for improvements
- Analyze business processes and advise on process optimization
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HARSCO Metals Europe South
- Internal Auditor (2 months) / Internship
2006 - 2006
- Carry out financial and operational audits in all functional areas
- Help to prepare detailed audit reports, including recommendations for improvements
- Analyze business processes and advise on process optimization
