Business Support Controller SG&A in Voluntari

Business Support Controller SG&A- - - - - - - - - - - -The SG&A Controller represents the Finance point of view towards the business leaders and supports them in the decision making and performance management.He/she plans, forecasts, reports, analyzes and challenges financial KPIs and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.What we’re looking for:At least 3 years experience in GL/reporting/controlling activities;Analytical approach;Structured and organized;Fluency in English;Excel skills;Curiosity and eager to learn new things;Team spirit and can do attitude.What will you do?Offer support to Business Partner Controller (BPC);Create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base);Monitor actuals vs. plan, analyses deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress of e.g. major project initiatives;Provide full transparency on Financials by taking care of the monthly accrual process;Contribute, establish and further develop guidelines, methods, processes and systems;Contribute to the standardization and optimization of our processes in a lean approach;Perform a first level of analysis and can (at the request of the BPC or operational manager) develop a more in-depth analysis on targeted topics;Responsible for the closing calendar and of the respect of the deadlines;Booking of provisions, subscriptions, allocation, invoicing between companies;Consolidate and create the synthesis file.Drive best practice sharing, efficiency increases, standards setting and process harmonization for controlling topics;Provide guidance and feedback to more junior team members.In Michelin, we offer:Flexible work schedule and home-office options;A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.Private medical subscription; life insurance; luncheon vouchers and discounts; deduction of vacation costs.How we recruit:Once you submit your application, one of our recruiters reviews it. If your profile fits our role:We have a phone call to get to know each other;We hold assessments to see your language skills and competencies;We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager.Pass all stages with flying colors, and we’ll send you our offer.#LI-Hybrid


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