Site Management Control Manager
Job Summary
Job Description
Must have:
- Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools
- Ensure accuracy of management control and costing information in the ERP system of the site
- Ensure reliability of site gross margin and site below gross margin expenses during closing process
- Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…)
- Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
- Implement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest)
- Monitor site productivity plans (labor, overheads, material)
- Monitor manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers
- Monitor products ramp downs/end of life
- Manage site accounting support
- Co-management of Site IS support
- Support shared services centers in resolving day to day issues related to plant
- Elaborate and report all information related to profitability analysis by product
- Support sales and R&D management control as well as project managers by ensuring proper supply of all costing information from sites
- Site interface for tax credit, R&D grants and subsidies
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies
- People management: Supports in the training and career development of finance people. Creates a proactive team within his/her perimeter and help identifying high potentials
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
2 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.
- Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools
- Ensure accuracy of management control and costing information in the ERP system of the site
- Ensure reliability of site gross margin and site below gross margin expenses during closing process
- Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…).
- Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
- Implement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest).
- Monitor site productivity plans (labor, overheads, material).
- Monitor manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers.
- Monitor products ramp downs/end of life
- Manage site accounting support
- Co-management of Site IS support
- Support shared services centers in resolving day to day issues related to plant.
- Elaborate and report all information related to profitability analysis by product.
- Support sales and R&D management control as well as project managers by ensuring proper supply of all costing information from sites.
- Site interface for tax credit, R&D grants and subsidies.
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
- People management: Supports in the training and career development of finance people. Creates a proactive team within his/her perimeter and help identifying high potentials.
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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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