Job Details & Key Attributes
As Head of Capex controlling and Secretary of IAC (Investment Allocation Committee) within the department Group Accounting and Performance Management (GAPM) the incumbent of this position is responsible for providing timely guidance, instructions and harmonized management information system to the businesses and segments.
He / she supports management with clear and transparent analysis and information in order to steer and navigate the business.
Evaluate new CAPEX proposals received by all units in Group and coordinating their approval process
Develop financial strategies by forecasting capital and developing action plans for optimum capex spend during the year
Manage monthly, quarterly and yearly financial reviews, closing, and reporting processes
Identify financial risks and work with the business team to develop and implement mitigation strategies
Contributing towards quarterly Earnings Release and statutory filing of ArcelorMittal Group
Monitor the progress of projects against time, cost, returns and other success parameters
Monitor post completion performance of projects
Measure and mitigate risks throughout the lifetime of the project and time to time implement risk evaluation models
Manage the PPM (Portfolio and Project Management) tool ( system used by all units to manage Capex within Group)
Project evaluation and production proposals to Group IAC
To be able to fulfill IAC chairman requests and flag the main risks and opportunities on proper time.
Release all documents / projects in proper time to Pre-IAC and IAC meetings.
Improve quality of analysis and challenge segments / units on all investment submitted to IAC.
Bring value add to discussions by improving benchmarking.
Automate IAC process, reduce manual intervention on reporting.
Minimum Applicant Attribute
Education / Qualification : Master
Subject : Finance / Economics / Engineering or equivalent Language and Proficiency Level : English As Native
Other Minimum Requirements :
Master Degree in Finance / Economics / Engineering or equivalent with 10 years work experience in Controlling
Finance / non finance group network to anticipate issues before the closing periods
Site experience in an ArcelorMittal Unit and / or Segment required
Engineering / industrial background - industrial controlling experience - thorough knowledge of steelmaking process is a must.
Financial Planning & Strategy knowledge and experience in valuation of projects and companies.