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Site Management Controller

ValeoNilai, Negeri Sembilan, Malaysia

30+ days ago

Job description

Participate in, understand and challenge 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 the Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

Direct interface with Statutory, Taxation Managers and SSC for statutory and taxation matters

Support Statutory and Taxation Managers for statutory audit and tax submissions with local auditors and tax consultants

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Controller • Nilai, Negeri Sembilan, Malaysia

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