Financial Data

il y a 4 semaines


Paris, France PARTECK INGENIERIE Temps plein

Accompagnement à l’explication et l’optimisation des coûts de la production pour les métiers

Suivi de la convention de services entre la maison mere du groupe et les filiales
- Exploration des données financières et volumes associées à la convention de services
- Contrôle de la consommation des volumes et de son évolution
- Suivi des transferts budgétaires et maintien d’un historique périmétrique
- Mise en place et suivi des indicateurs financiers et techniques pour piloter les actions d’optimisation de coûts
- Restitution des informations envers le CTO (Chief of Technical Office) global et toutes les parties prenantes

Accompagnement à la transparence des coûts de la filiale Production vers ses clients:

- Exploration par périmètre client des données financières et volumes techniques
- Mise en place d’un suivi de l’évolution des coûts par client
- Mise en place d’explication et visualisation de la déformation des coûts selon les actions clientes
- Mise en place et suivi des indicateurs financiers et techniques pour piloter les actions d’optimisation de coûts
- Proposition de solutions répondant aux besoins de transparence, de suivi et de contrôle des coûts
- Contribution à l’amélioration des process et outils autour de l’allocation des coûts

ASAP

ANGLAIS Indispensable

PARIS


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