VIE - PG/RO/PL 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.

Mission

• 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)
• Consolidate actions of Back on Track
• 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 within PL
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.