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.
Mission
The Industrial Management Controller controls the level of expenses and investments of the entity or perimeter and the plant
gross margin.
He/She coordinates the preparation and analysis of several reports and documents, such as: weekly indicators follow up, monthly green book including budget.
Role & Responsibilities
Prepares the elements for the reporting, the budget, the business plan and the forecasts.
Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis.
Ensure accuracy of management control and costing information in the ERP system of the site
Ensure reliability of site gross margin and site below gross margin expenses during closing process
Manages the activity of the controlling department so that it can control if the company’s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
Show the full description
Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of Hyperion module.
Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy
C1 requests approving
People management: Supports in the training and career development of controlling people. Creates a proactive team within his/her perimeter and help identifying high potentials.
Qualifications
Business school with a major in Finance, Audit or Management Control
Finance or Management Degree
Fluent in English language
Job
- Management Controller
- Organization:
- Site Management Control CDA - J
- Schedule:
- Full time
- Empoyee Status:
- Regular
- Job Type:
- Permanent contract
- Job Posting Date:
- 2023-02-24-08:00
- 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
