Site Business Management Controller II
Job Summary
Job Description
This role involves comprehensive financial control, including managing closing activities for Actual, Forecast, Budget, and Business Plan processes. Responsibilities include business reporting, ensuring consistency of P1 tools, and elaborating/following up on Orderbook and Order intake. The position provides key financial support to R&D and Project Managers, participates in CAAs and financial updates of P1 Projects, and controls investments (IARs). It also involves tracking project profitability, participating in internal audits, and ensuring compliance with financial statements and ethics.
Must have:
- Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
- Responsible in all business reportings (GPS, specific files)
- Ensure consistency of P1 tools
- Elaboration and follow up of Orderbook and Order intake
- Key support for R&D & Project Manager to have accurate financial datas.
- Participation and control of CAAs & Financial updates of P1 Projects
- Follow up, participation and controls of IARs (investments)
- Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
- Involvement into internal audit
- Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
- Punctual controlling action for R&D and Project
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Perks:
- 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
3 skills required
Job Details
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.
- Closing activity : Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
- Responsible in all business reportings (GPS, specific files)
- Ensure consistency of P1 tools
- Elaboration and follow up of Orderbook and Order intake
- Key support for R&D & Project Manager to have accurate financial datas.
- Participation and control of CAAs & Financial updates of P1 Projects
- Follow up, participation and controls of IARs (investments)
- Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
- Involvement into internal audit
- Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
- Punctual controlling action for R&D and Project
- 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
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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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