Business Controller-Financial Planning

il y a 4 semaines


Mâcon, Bourgogne-Franche-Comté, France Hitachi Vantara Corporation Temps plein
Mission

Supporter l'équipe sur l'analyse des données SAP et contribuer à l'évolution de la mission en fonction de l'appréhension de nos activités par l'alternant.

Activités Principales
  1. Identifier et analyser les écarts entre les réalisations et les prévisions.
  2. Assister le Contrôleur de Gestion dans le reporting auprès des directions concernées.
  3. S'informer auprès des responsables opérationnels pour suivre l'activité.
  4. Elaborer et adapter les outils d'analyse, les indicateurs.
  5. Assurer les revues de projets opérationnels.
  6. Faire le suivi du cash in et cash out groupe.
  7. Assurer le suivi et supporter le président dans le plan stratégique Synergie 2025.

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