Bucharest

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Fișa jobului

Business Support Controller with Spanish

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Responsible of pre-closure and month end closure

  • Coordination of pre closure and month end closure calendar
  • Respects the deadlines and the quality of tasks accomplished ex: new articles, production declaration, SKT, cost accruals
Actor of the steering process

  • Helps to improve the quality of the information used to manage the Business (input and output data), through operating procedures and support for customers and suppliers
  • Checks that the standards are being used, detect and report any non-compliance
  • Provides action plan and follow up
Analysis and reports

  • Builds and runs queries required to the development of all dashboards of which he / she is responsible
Actor of the MUV reduction process

  • Consolidates of physical data required to feed the tools
  • Alerts BPC on the main discrepancies
Reforecastelaboration

  • Prepares information and formats necessary for construction of reforecasts
  • Alerts BPC in case of data accuracy issues
  • Consolidates and draws up summaries
Reporting

  • Provides reporting as required
  • Verifies data accuracy and alerts the Business partners in case of anomalies
  • Prepares analysis of any variances from reforecast
Standardization

  • Works with other CESP service lines in order to ensure standardization and the exchange of good practices between business entities
Nivel de vechime

Nu se aplică

Tip de angajare

Full-time

Ocupație

Finanțe

Sectoare de activitate

Auto

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