Financial Analyst

Valeo•Seymour, IN

2d•Onsite

About The Position

Valeo is a global tech company focused on designing innovative solutions for mobility. As an automotive supplier partner, we aim to create greener, safer, and more secure mobility through intuitive driving and reduced CO2 emissions. We are a recognized leader in our field and a globally innovative company. This role offers the opportunity to grow and thrive within a global community of talented individuals working on advanced technologies. Our company culture encourages employees to #Dare.Care.Share. We provide a best-in-class total compensation package with a comprehensive benefits program.

Requirements

Bachelor’s Degree in an Accounting related field (or an Associate's Degree with relevant experience in lieu of education may be considered).
2+ years of experience in accounting, finance, or a similar support role.
Proficiency in Microsoft Excel (e.g., formulas, pivot tables, data analysis).
Experience with ERP systems (e.g., SAP, Oracle, or similar).

Nice To Haves

Experience in a manufacturing or industrial environment is a plus.
Exposure to Accounts Payable, Accounts Receivable, or General Ledger preferred.

Responsibilities

Review the Monthly Accounting Entry sheet (MAES), communicate on time and document all month-end booking entries (accrual / cut off) to the Shared Service Center (SSC).
Check the document for stock in transit booking entries and communicate them to SSC.
Follow and document provisions for risks and liabilities linked to its dedicated site: check the exhaustiveness of accruals followed by the Business Unit (BU).
Manage fixed assets follow up: assets in progress, start of depreciation with support documentation from site (proof of entry in service), physical inventory, write off request, depreciation accrual for late activation.
Prepare the BU Closing binder with the information coming from SSC & Site (standard support document, accrual for employee pension fund...) and obtain its validation by the Site Financial Controller.
Attend the monthly closing binder review with SSC & Site.
Contribute to the action plan defined during the review.
Treat, solve issues and communicate to SSC the progress on supplier/customer litigations.
Solve pending booking entries (example: unmatched manual entries).
Alert and communicate to SSC all logistic and quality incidents.
Check and guarantee that the customer pre-requisites are fulfilled for invoicing prototypes, tooling, R&D, etc.
Interface to Shared Services Center for travel expenses of its dedicated site.
Interface to Country Cash Manager to obtain local approval for all pending orders to pay.
Participation to the weekly overdue meeting and action plan follow up with the support of the site.
Responsible of the local financial archive with the support of the SSC.
Archiving of invoices/supporting documentation linked to the site if not centralized in the SSC.