Site Management Controller

Valeo is a global high-tech company that designs revolutionary mobility solutions. We are an automotive equipment supplier and partner to automakers and players in new mobility worldwide. Our vision is to invent greener and safer mobility with intuitive driving and CO2 emission reduction solutions. We are leaders in our fields and recognized as one of the world’s most innovative companies.

Mission

The Industrial Management Controller oversees the level of expenses and investments for the entity or perimeters and the site gross margin. He / She coordinates the preparation and analysis of reports and documents such as weekly indicators follow-up and monthly budget books, including the green book.

Role & Responsibilities

• Prepares elements for the reporting, the budget, the business plan and forecasts.
• Follows and analyzes the actuals vs forecast and vs budget on daily, weekly and monthly bases.
• Ensures accuracy of management control and costing information in the site ERP system.
• Ensures reliability of site gross margin and site below gross margin expenses during closing process.
• Manages the activity of the controlling department to ensure operations are efficient, profitable, compliant with local laws and Valeo standards (MAF and LSF).
• Alerts the Financial Controller immediately in case of significant risk for the company or employees.
• Coordinates with Product Lines or Regional Operations to ensure correct operation of Hyperion module.
• Continuously improves knowledge of the IS module – day, Academy.
• Handles C1 requests for approval.
• People management : supports training and career development of the controlling team, fosters a proactive team culture, and helps identify high potentials.

Qualifications

Position

Management Controller

Department

Site Management Control CDA - J

Schedule

Full-time

Employee Status

CDI

Type of Contract

Permanent contract

Job Posting Date

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