Site Management Controller

Overview

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 is to invent a greener and more secure mobility, focusing on intuitive driving and reducing CO2 emissions. We are a leader in our businesses and recognized as one of the largest global innovative companies.

Management Controller

Site Financial Control

Full time

Regular

Permanent contract

• Participate to, understand and challenge monthly closing.
• Provide analysis of monthly results to management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines).
• Consolidate 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).
• Benchmark and standardize management control tools.
• Achieve specific ad-hoc analysis.
• Propose solutions for litigations between sites, product lines, product groups (transfer price, R&D recharges).
• Conduct on-site management control reviews.
• Review and pre-validate IAR (respect of appropriate workflow).
• Review and pre-validate CAA (respect of appropriate workflow).
• Ensure 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.

• Part of a large global innovative company with over 20,000 engineers in R&D.
• Multicultural environment valuing diversity and international collaboration.
• Over 100,000 colleagues in 31 countries providing career growth opportunities.
• Commitment to limiting environmental impact; recognized as the top company in automotive sector for sustainable development by Corporate Knights.

More information on Valeo: