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.
Monthly Closing
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R&D and management Fees monitoring in function of the perimeter
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Validation of data inside the reporting tool (Eflows/SAP/GPS) coming from VMS/Division and PG’s
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Follow up of invoicing to the sites
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Follow up of statutory and contractual data, ensure of the support documentation (contracts...)
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Preparation of monthly manual bookings
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MIA follow up
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Interface to dedicated sites for any questions
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Preparation, analysis and follow up of costs relatives to all holding’s departments (Finance, IT/IS, VPS, HR…)
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GPS reporting
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Drive the continuous improvement of monthly closing (quality of data, organization, efficiency, deadline achievement…)
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Interco reconciliation and recording of holding data in GPS
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Preparation of monthly closing binder for holdings
MTP & Budget construction for holdings
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Middle Term Plan and Budget preparation for holdings
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Refer to monthly closing 1)
E-proc - General Expenses – Fixed Assets:
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Validation of e-proc purchase orders for all holding’s departments (Finance, IT/IS, VPS, HR…)
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Creations, updates of Internal Orders in function of validated budget
Internal Control
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Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
Others:
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Follow up of group1 provisions (social, tax…)
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SSC Financial Indicators follow-up.
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Job:
Management Controller
Organization:
National Finance
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2024-12-20
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