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.
- Support with month end closing and reporting of site and product line
- Provides analysis of monthly results to N+1 (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
- Monitors the financial performance (weekly reporting) and alerts of any issues
- Assists with the preparation of budget and MTP processes (guidelines, recharges, standard templates…) for site and product line.
- Benchmarks and standardizes management control tools
- Achieves specific ad-hoc analysis
- Review STR Timesheets hours and follow-up to fill hours on time
- Upload STR reviewed hours in SAP
- Update standard finance documents for R&D network and ensure project listings maintained and up to date
- Assists with review of project costs
- Liaise with a number of stakeholders on financial data (networks, product line, sites)
- Responsible for raising manual invoices, PO compliance and following up with networks on same
Job:
Management Controller
Organization:
Site Industrial Management Controlling
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2024-03-12
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