Site Management Controller
15 Hours ago • All levels
Facility Management
Job Description
Valeo is a global tech company focused on reinventing mobility through breakthrough solutions. As a Site Management Controller, you will participate in monthly closing, analyze results against budget, consolidate financial performance and KPIs, and contribute to budget and MTP processes. The role involves standardizing management control tools, performing ad-hoc analysis, and proposing solutions for inter-site litigations, ensuring compliance with Group Ethics & Compliance programs.
Must Have:
- 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.
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Perks:
- Join one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development.
- Work in a multi-cultural environment that values diversity and international collaboration.
- Be part of a team with more than 100,000 colleagues in 31 countries, offering many opportunities for career growth.
- Work for a business highly committed to limiting the environmental impact of its activities and ranked as the number one company in the automotive sector in terms of sustainable development.
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
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Job: Management Controller
Organization: Finance Project
Schedule: Full time
Employee Status: Fixed Term (Fixed Term)
Job Type: Fixed term - uncertain term
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