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