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