R&D Controller (m/f/d), Friedrichsdorf

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.

Your challenges

tasks according- First level of support to Site Financial Controller for R&D projects
- Co-pilot of R&D & Project Site Managers
- Validation of the R&D financial performance of the Site (actual Closing)
- Coordination of the R&D reporting processes according to Valeo guidelines (from Mid-Term-Plan and yearly Budget to monthly Forecast)
- Budget control of R&D costs per nature and reconciliation with headcounts and project deliveries
- Control of costs allocation per project with focus on intercompany flows
- Analysis of Earned Value in relation to project progress
- Contribution to business cases reviews in cooperation with the Product Line (from project acquisitions to customer change requests)
- Follow-up of action plans in regards to R&D productivities
- Continuous improvement of R&D Controlling tools and processes
- Ad-hoc to Manager requirements (including support on Cash-Flow analysis and Internal Control)

Profile

• University degree
• At least 3 years experience in a Controlling role
• German language skills
• Good knowledge of Accounting/IFRS principles
• Practical experience with SAP FI/CO and expertise in MS Excel
• Planning and organization skills
• Attention to detail and accuracy
• Responsible attitude at all times
• Driving behavior towards change and continuous improvement
• Leadership skills
• Resilience and open-minded personality
• Strong communication skills