Site Management controller

Site Management controller at Valeo, a global tech company designing breakthrough solutions for mobility. Participate in monthly closing, analyze results, and contribute to budget and MTP processes.

Requirements

• 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)
• Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
• Contribute to budget and MTP processes (guidelines, recharges, standard templates...)
• Benchmarks and standardizes management control tools
• Achieves specific ad-hoc analysis
• Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges...)
• Achieves on-site management control reviews
• Review and pre-validate IAR (respect of appropriate work flow)
• Review and pre-validate CAA (respect of appropriate work flow)
• Ensure the 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.