Financial Analyst

1 Day ago • 2 Years + • Financial Analysis

Job Summary

Job Description

As a Financial Analyst, you will play a crucial role in the month-end financial closing, budgeting, and forecasting for R&D activities. This position involves promoting continuous improvement of control processes, analyzing monthly results against budget, consolidating financial performance and KPIs, and contributing to budget and MTP processes. You will also perform ad-hoc analyses and review investment and contract authorization requests.
Must have:
  • Participate to, understand and challenge 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 Investment Authorization Request (IAR)
  • Review and pre-validate Contract Approval Application ( CAA)
  • Ensure the deployment of standard tools from Group/Division/PG within PL
  • Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Good to have:
  • Industrial financial control and international exposure
  • SAP
Perks:
  • Opportunity to grow and thrive working on advanced technologies for greener, safer and smarter mobility.
  • Company culture that gives all employees the opportunity every day to #Dare.Care.Share.
  • Best in class, total compensation package that provides a comprehensive benefits program with real financial value.
  • Real world work assignments and the opportunity to make an impact on our business.
  • Opportunity to collaborate with talented teams across the organization.
  • Inclusive and diverse work environment that fosters and encourages professional and personal development.

Job Details

Ready to tackle the challenges of the vehicle of the future?

Join Valeo and revolutionize the conditions of driving for both drivers and passengers!

What you will win:

As part of a global community of talented people, you will grow and thrive working on advanced technologies for greener, safer and smarter mobility. Our company culture gives all our employees the opportunity every day to #Dare.Care.Share. You will receive a best in class, total compensation package that provides a comprehensive benefits program with real financial value.

About the Role:

As Financial Analyst, you will contribute to the month-end financial closing, budgeting and forecasting for R&D activities, while promoting continuous improvement of the control processes.

Responsibilities Also Include:

  • Participate to, understand and challenge 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 Investment Authorization Request (IAR)
  • Review and pre-validate Contract Approval Application ( CAA)
  • Ensure the deployment of standard tools from Group/Division/PG within PL
  • Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

What You Should Have:

  • Bachelor's Degree in Finance, Accounting, or related field is required.
  • Minimum of 2 years experience in management controlling,. Industrial financial control-preferred and international exposure.
  • Excel experience is required, SAP preferred.
  • You have good communication and can work autonomously

What We Offer:

  • Real world work assignments and the opportunity to make an impact on our business
  • Opportunity to collaborate with talented teams across the organization
  • Inclusive and diverse work environment that fosters and encourages professional and personal development

Join us!

Thanks to its strategy focused on innovation, Valeo aims at reducing CO² emissions and developing intuitive driving to propose greener, safer, and smarter mobility. The fantastic (r)evolution towards the vehicule of the future provides amazing career opportunities and challenging jobs!

Diversity by nature

At Valeo, innovation is driven by the diversity, authenticity and energy of its talents. You are looking for new technological and human adventures? Join Valeo and its more than 100.000 employees across the globe! More information about valeo : https://www.valeo.com

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

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About The Company

Valeo is a global tech company, designing breakthrough solutions to reinvent the mobility industry. We are leader on our businesses, and recognized as one of the largest innovative companies. We offer a large number of job opportunities that are as diverse as they are rewarding. Whether you are a student seeking an internship, a recent graduate, or an experienced professional, you will find an interesting opportunity at Valeo for you!

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