Business Compliance Executive
Michelin
Business Process Controller
Steer financial performance for one Asian country where the Groups R&D activities and conducted ensuring delivery of annual targets aligned with the strategic plan.
Act as a trusted finance business partner to R&D plant and project stakeholders supporting operational and strategic decision-making.
Lead budgeting forecasting reforecasting and medium-term projections including analysis of forecast versus actual results and identification of corrective actions.
Manage and monitor investment projects activity portfolios and action plans in close coordination with Project Managers and PMO.
Ensure the accurate financial treatment of R&D costs and compliance with applicable accounting rules and Group guidelines.
Oversee month-end closing processes participate in closing meetings and present monthly financial results and variance analysis to the Group.
Guarantee adherence to Group financial principles internal control standards and governance requirements ensuring reliability and quality of financial information.
Ensure effective stakeholder communication and information flow between local management regional finance and Group functions facilitating transparency and timely decision-making.
Experience in R&D and project-based finance controlling within a multinational or industrial environment.
Strong finance business partnering capability with the ability to influence challenge and support operational stakeholders.
Solid exposure to budgeting forecasting reforecasting variance analysis and investment/project controlling .
Good understanding of IFRS and local financial standards internal control frameworks and governance requirements .
Advanced knowledge of Power BI including data modeling dashboard design and performance reporting for management decision-making.
Strong experience in finance controlling including budgeting forecasting reforecasting and variance analysis.
Proven ability to act as a finance business partner effectively supporting and challenging operational and project stakeholders.
Solid knowledge of financial accounting principles internal control standards and governance requirements in a multinational environment.
Hands-on experience with month-end closing processes and presentation of financial results to management or Group functions.
Strong analytical and problem-solving skills with the ability to identify risks opportunities and corrective actions.
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