Sr. Executive / Asst. Manager - Finance

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.

- 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

- Eproc requests approval

- Prepare and analyse the Budget, Forecast, best estimates and MTP

- Knowledge of various costing techniques including standard costing and its application in SAP ERP.

- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

Job:

Management Controller

Organization:

Site Financial Controller

Schedule: