Controller

hace 3 semanas


Fuenlabrada, España Valeo A tiempo completo

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:
- Member of the control team at site level
- Contribute to daily indicators construction and challenge of operational team
- Contribute to understand and validate the operational KPI and financial performance
- Ensures reliability and timeliness of group Reporting
- Ensure the interface between Controlling team and Operations
- Responsabilities:
- Participate to, understands and challenges financial monthly closing on his/her P&L line(s)
- Secure accuracy of information and coherency between operations and KPI
- Identify, prepare and pilot improvement of performance KPI to monitor and secure site performance (Overhead analysis, SAP key user, PRS calculation. etc..)
- Provides analysis of monthly results (explain variance vs. budget AND month M-1 on P&L)
- Identify actions of Back on Track and follow up with operational teams
- Contribute to budget and 5 years business plan processes
- Develop or implement standard control tools
- Secure compliance and internal control testing and improvement action plans.
- Secure accounting is done based on IFRS/local rules and participate in external audit preparation
- Qualifications
- Education:
- Degree in Finance, or Audit or MBA- High proficiency in ERP usage, preferably SAP- High proficiency in Excel and google tools- High level of written and oral English.- Proven high analytical skillsProfessional Experience- People with a 2/5 years professional experience in industrial Controlling or Audit.- Knowledge and previous experience auditing, accounting and corporate finance- Key Competences:
- Analytical skills- Results Orientation / Problem-solving attitude- Curiosity and Performance driven- Pressure under tight deadlines and capacity to multitask- Interpersonal skills cooperation and team player- Sense of responsibilities, hard working and organizedJob:
Management Controller

Organization:
Site Management Control VIS

Schedule:
Full time

Empoyee Status:
Regular

**Job Type**:
Permanent contract

Job Posting Date:
2023-02-16-08:00
- Join Us _
- Being part of our team, you will join:_
- _one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development_
- _a multi-cultural environment that values diversity and international collaboration_
- _more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth_
- _a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development_
- More information on Valeo: _



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