Business support controller industry
key activities:
- fulfillment of obligations of service level agreement (sla / ola)
- portfolio of reports, scorecards and requests.
- formats and items necessary to develop reforecasts (cri).
- first-level analysis of collected data (results and forecasts).
- participation in projects to improve process
- promotion of the standardization of methods and procedures, and support for customer entities with the progress actions adopted in the shared service
- business continuity: progress facility, quality guaranty, quality obtention, training and tutoring.
Details:
1. Monthly closing. Deliverables: scorecard defined yearly: deadlines and quality, action register in planner of issues presented during closing and follow up
2. Indicator analysis and corrective actions. Deliverables: variances analysis
monitoring of corrective actions: identify the root cause of the problems and participate in the solution of the problem (do proposal action looking for improvements)
3. Level of service with the plants: deliverables: quality review by quater: service level agreements
4. Respect of internal control policy. Deliverables: support the business partner controller and the plants to gather information for internal control process. Respect all group procedures for std cost process
5.guarantee a good referential process yearly. Deliverables: data quality attending the group doc de base.
6.guarantee the continuity plan of the team. Respect the polyvalence plan defined by the manager
7. Forecast process: support business partner controller in operational data creation for forecast process in the period requested by the activity
*requirements*:
excellent analytical and numerical skills
english is a must
accounting degree or related
accounting/financial knowledge
focused on details
stable and compromised
we offer a full compensation package and opportunities to develop within the company
michelin is an inclusive company committed to respect diversity so all selection processes are discrimination free