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Site management controller

Valeo
Controlador financiero
Publicada el 11 junio
Descripción

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.
- 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)
- consolidate the financial performance (weekly reporting), and kpi (overdues ext. and int, internal control)
- consolidate actions of back on track
- contribute to budget and mtp processes (guidelines, recharges, standard templates )
- benchmarks and standardizes management control tools
- achieves specific ad-hoc analysis
- proposes solutions for the litigations between sites, product lines, product groups (transfer price, r&d recharges )
- achieves on-site management control reviews
- review and pre-validate iar (respect of appropriate work flow)
- review and pre-validate caa (respect of appropriate work flow)
- ensure the deployment of standard tools from group/division/pg/pl within ro
*job*:
management controller
*organization*:
finance
*schedule*:
full time
*employee status*:
fixed term (fixed term)
*job type*:
fixed-term contract
*job posting date*:
- 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 _
- _a multi-cultural environment that values diversity and international collaboration _
- _more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth _
- _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 _

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