01 Zakres zadań
- Global/Local Travel Policies: establish rules and best practices for Aperam employees and suppliers worldwide, including financial thresholds by zone.
- Project Management & Governance: Lead project, manage stakeholders, ensure rollout of global travel policy deployment including selected group travel tool. Organise and document SteerCo meetings, prepare materials and minutes, lead weekly implementation meetings.
- Organise Transition Management: Prepare training material to onboard new users, ensure smooth transitions.
- Vendor Management: Supplier selection for booking, expense management tools and payment solutions. Set KPIs, conduct quarterly reviews, ensure contract compliance. Liaise with ArcelorMittal GBT Team on negotiated contracts and Risk Insurance on Travel Assistance Program.
- User Management: Create new users, manage transfers, manager/cost center changes and exits. Implement policy and tools across Aperam Group entities, organise training.
- Approval of expense notes for Luxembourg HQ: Compliance checks and approvals, support local approvers.
- Reporting & Controlling: Compliance and savings reporting. Optimize travel expenses with Finance Controlling. Establish risk-based checks, second-level approvals, VAT/Tax readiness.
