Site Management Controller

Valeo

Job Summary

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 & Benefits

  • International Collaboration
  • Career Growth

Job Description

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

2 Skills Required For This Role

Budget Management Game Texts