Management Controller (m/f/d), Bietigheim-Bissingen

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.

Tasks

• Closing: steer the preparation, consolidation, and analysis of the product line’s financial reports and indicators (5 Axes indicators, Gross margin, CAPEX etc ...), monthly result presentations, forecasting, and ad hoc variance analysis based on Valeo reporting tools
• MTP/Budget: Contribute to the product line’s financial planning by collaborating with the finance team and the operational departments to develop and monitor mid-term financial plans, budgets, and projections. Identify areas for improvement and provide recommendations anchored in financial analysis.
• Serve as the link between Product Line management (PL Director, PL Industrial Director, PL Purchasing Director...) and global production site Financial Controllers (7 sites: Rio Bravo MX, Nogent FR, Wemding DE, Rakovnik CZ, Shenzhen CN; Sanand IN, Daegu KOR, and one logistic platform: Winchester US)
• Contribute to the inflation and customer passthrough process through close collaboration with the purchasing & sales networks
• Provide meaningful gap analysis and drive action plans on a variety of subjects (Gross margin & fixed costs analysis, impact of volume fluctuations, foreign currency exposure, etc ...) with operations
• Follow overdues with the sites
• Follow internal control progress

Profile

• Master’s degree in Finance/Controlling,
• Minimum two years’ experience
• Autonomous and able to propose solutions
• Analytical skills and ability to solve issues
• You’re open minded and have a positive attitude towards challenges as well as versatile communication style
• Ability to work with other networks : industrial director, site general managers, site financial controllers…
• Results-oriented team player
• Professional level in English, German would be a plus