The Business Controller position is responsible for:
Management control - Monitor, control & analyze the monthly, quarterly & annual reports of the subsidiaries. Support the reporting submission of subsidiaries in MAGELLAN (figures and comments). Ensure the consistency & consolidation of these data.
- Contribute to the production of the BU's results presentation within the framework of monthly Business Reviews.
- Conduct specific analyses (monthly ANARON) & performance studies.
- Develop and monitor procedures related to management control.
- Prepare & manage the budgetary and PLT processes (templates, communication, assistance), consolidate subsidiary submissions and prepare presentations on behalf of the BU/LBU.
- Ensure the monitoring of investments and working capital of the subsidiaries of its BU.
- Analyze and resolve discrepancies on key indicators each month between SAP and Magellan reporting.
- Anal...