• Responsible monthly closing process and financial reporting of Aurubis Beerse• Control and reconciliation of GL accounts, interco, set up accruals and revaluation of material stock• Analyze financial figures and report to corporate accounting• Responsible of making yearly financial statements, follow legal obligations and contact external auditor • Responsible Risk Management pillar: Treasury Office / Risk Management Office / Hedging Office / Energy Steering Group• Manage team of Accountants, AP, VAT specialist, Treasury Officer and Back Officer Hedging

• Giving shape to the Risk Management pillar within the finance team: Treasury Office / Risk Management Office / Hedging Office / Energy Steering Group• Take up the role of Local Risk Management Officer (Risk Matrix / Context-Stakeholder Analysis) • Responsible cash management: cash forecast, set up cash pooling, daily cash• Put in place credit risk process, reporting and manage credit management policies with brokers.• Responsible Metal, FX and Energy hedging. Propose strategy to Hedging Committee / Group Financial Meeting• Manage team: Treasury Officer and Back Officer Hedging

• Put in place metal, FX hedging process and hedge accounting for metals• Follow up reporting on hedging results / strategic hedging / Forecasting cash forecast / MI Market Report• Continuous improvement: Streamline process back office sales linked to metal exposure• Projects related to drivers of margin (business controlling) and metal resultSpecial projects:• Set up energy hedging with energy steering team• Lead Metal balance project (IT link finance/production/hedging)• Coordinate Aurubis integration/merger via workgroups (IMO)• Internal Auditor ISO

- Front office FX and metal hedging (Copper and precious metals)- Follow up reporting on hedging results / strategic hedging / efficiency testing- Hedging forecast / cash forecast / metal forecast- Follow up daily cash position and signing all money transfers/payments- Project in other finance domains (OWCR / credit management / accounting / controlling / IT development) based on broad financial experience

• Manage international divers financial team located in Luxemburg (15) , Poland (3) and Antwerpen (1) • Responsible for all financial transactions: Accounting , treasury, controlling (financial, logistic and rep offices worldwide), back office (order to invoice) and IT reporting• Dress and follow up budgets on SG&A (platform and local offices), financial result (focus ebitda, OWCR, FCF) and cash forecast.• Ensure respect of accounting standards, follow up group consolidation procedures, manage month closing and make flash rapports. • Coordination/Communication internal en external auditors en ensure and follow up SOx• Pursue operational efficiency by remodelling and improving working methods.

• Managing hedging risk and all financial operations.• Dress and follow up budgets, financial result and OWCR forecast.• Manage team of 5 (4 supports + 1 manager).• Put in place factoring programs with banks and optimize cost structure.• Set up new systems, models and processes, draw up concepts and improve existing methods.

• Responsible for cash management / treasury (in /out going cash)• Draw up cash pooling (management) models in different counties• Set up and follow up cash forecast.• Manage Back office of 2 persons.• Negotiate with banks on charges and float.

• Manage and follow up credit risk customers.• Negotiate with credit insurers.• Declarations credit insurers and follow up credit risk new customers.

• Responsible maritime transport of all products of the ArcelorMittal group.