Finance VIE

As a Finance VIE, you will be a key member of the management control team at the site level, contributing to MTP, Budget, and Reporting processes. Your role involves understanding and validating financial performance, ensuring the reliability of financial statements, and acting as the controlling interface for intra-group management requests. You will participate in monthly closings, provide sales analysis, prepare financial performance reports and KPIs, and contribute to budget processes, developing standard management control tools.

Must Have

• Contribute to MTP, Budget, Reporting processes
• Contributes to understand and validate the financial performance
• Ensures reliability of financial statements (MAF/IFRS rules compliance)
• Ensure the interface between Group/BG/PG/PL and Operations in scheduling, and tool deployment
• Is the controlling interface at his/her perimeter for Intra-group management requests
• Participate to, understands and challenges monthly closing
• Provides sales analysis and sales price index by levers and customers of monthly results
• Prepare the financial performance (weekly reporting), and KPI
• Contribute to budget and MTP processes
• 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

Perks & Benefits

• 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 of its activities
• ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

Mission:

• Team member of the management control team at site level (Reporting, Headquarters, P2/P1 and business controller)
• Contribute to MTP, Budget, Reporting processes
• Contributes to understand and validate the financial performance
• Ensures reliability of financial statements (MAF/IFRS rules compliance)
• Ensure the interface between Group/BG/PG/PL and Operations in scheduling, and tool deployment
• Is the controlling interface at his/her perimeter for Intra-group management requests
• Management control support for the site

Responsibilities:

• Participate to, understands and challenges monthly closing.
• Provides sales analysis and sales price index by levers and customers 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
• 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.

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

More information on Valeo: https://www.valeo.com