At a glanceSummarised by Seekless from the posting.
Must have12
Participate to, understands and challenges monthly closing
Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
Prepare actions of Back on Track
Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
Develop or implement standard management control tools
Achieves specific ad-hoc analysis
Proposes solutions for solving litigations between sites (transfer price, R&D recharges…)
Achieves on-site management control reviews
Prepare and pre-validate IAR (respect of appropriate work flow)
Prepare and pre-validate CAA (respect of appropriate work flow)
Ensure the deployment of standard tools from Group/BG/PG/PL or RO within the site
Eligibility1
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
About the company
Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
Responsibilities
•
Participate to, understands and challenges monthly closing.
•
Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
•
Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
•
Prepare actions of Back on Track
•
Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
•
Develop or implement standard management control tools
•
Achieves specific ad-hoc analysis
•
Proposes solutions for solving litigations between sites (transfer price, R&D recharges…)
•
Achieves on-site management control reviews
•
Prepare and pre-validate IAR (respect of appropriate work flow)
•
Prepare and pre-validate CAA (respect of appropriate work flow)
•
Ensure the deployment of standard tools from Group/BG/PG/PL or RO within the site
•
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Job:
Management Controller
Organization:
Site Financial Control PTS
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2023-06-27
*Join Us !
Being part of our team, you will join:
•
one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
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a multi-cultural environment that values diversity and international collaboration
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more than 100,000 colleagues in 31 countries… which make a lot of opportunity for career growth
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a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development