Site Management Controller

3 Months ago • All levels • Research & Development

Job Summary

Job Description

Valeo seeks a Site Management Controller to participate in monthly closing, analyze financial results, prepare performance reports, contribute to budget processes, develop control tools, and propose solutions. Must-have skills: Financial analysis, Reporting, Budgeting, Management Control.
Must have:
  • Financial Analysis
  • Reporting Skills
  • Budgeting Process
  • Management Control
Good to have:
  • Variance Analysis
  • KPI Development
  • Data Analysis
  • Problem Solving
Perks:
  • International Collaboration
  • Career Growth

Job Details

About the job

Valeo ist ein globales Technologieunternehmen, das innovative Lösungen entwickelt, um die Mobilität neu zu erfinden. Wir sind ein Partner von Automobilherstellern und Akteuren der neuen Mobilität weltweit. Unsere Vision? Eine grünere und sicherere Mobilität zu erfinden, dank Lösungen, die sich auf intuitives Fahren und die Reduzierung von CO2-Emissionen konzentrieren. Wir sind führend in unseren Geschäftsbereichen und werden als eines der weltweit größten innovativen Unternehmen anerkannt.


  • 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)
  • 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
  • Prepare and pre-validate IAR (respect of appropriate work flow)
  • Prepare and pre-validate CAA (respect of appropriate work flow)
  • 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.


Job:

Management Controller

Organization:

Site Financial Control PTS

Schedule:

Vollzeit

Employee Status:

Unbefristet

Job Type:

Permanent contract

Job Posting Date:

2023-06-27

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

As a technology company and partner to all automakers and new mobility players, Valeo innovates to make mobility cleaner, safer and smarter. Valeo is a technological and industrial leader in electrification, driving assistance systems, reinvention of the interior experience and lighting everywhere. These four areas, vital to the transformation of mobility, are the Group's growth drivers. Valeo in figures: 20 billion euros in sales in 2022; 109,900 employees at December 31, 2022; 29 countries, 183 plants, 21 research centers, 44 development centers, 18 distribution platforms. Valeo is listed on the Paris Stock Exchange.

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Valeo, entreprise technologique, partenaire de tous les constructeurs automobiles et des nouveaux acteurs de la mobilité, œuvre pour une mobilité plus propre, plus sûre et plus intelligente, grâce à ses innovations. Valeo dispose d’un leadership technologique et industriel dans l’électrification, les aides à la conduite, la réinvention de la vie à bord et l'éclairage à l’intérieur et à l’extérieur du véhicule. Ces quatre domaines, essentiels à la transformation de la mobilité, sont les vecteurs de croissance du Groupe. Valeo en chiffres : 20 milliards d’euros de CA en 2022 ; 109 900 collaborateurs au 31 décembre 2022 ; 29 pays, 183 sites de production, 21 centres de recherche, 44 centres de développement, 18 plateformes de distribution. Valeo est coté à la Bourse de Paris.

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