Site Management Controller

Valeo•Smyrna, TN

1d•Onsite

About The Position

Valeo is a global tech company, designing breakthrough solutions to reinvent the mobility industry. We are leader on our businesses, and recognized as one of the largest innovative companies. This role participates in month-end closing, provides analysis of monthly results to management, consolidates financial performance and KPIs, and contributes to budget and MTP processes. The position also involves benchmarking and standardizing management control tools, achieving specific ad-hoc analyses, proposing solutions for litigations between sites, product lines, and product groups, and conducting on-site management control reviews. Additionally, the role includes reviewing and pre-validating IAR and CAA, ensuring the deployment of standard tools, and contributing to the Group Ethics & Compliance program.

Requirements

Bachelor's Degree in Business, Finance, Supply Chain, or a related field
1+ year of experience in Finance within Valeo

Responsibilities

Participate in month-end closing
Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
Consolidate actions of Back on Track
Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
Benchmarks and standardizes management control tools
Achieves specific ad-hoc analysis
Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
Achieves on-site management control reviews
Review and pre-validate IAR (respect of appropriate work flow)
Review and pre-validate CAA (respect of appropriate work flow)
Ensure the deployment of standard tools from Group/Division/PG/PL within RO
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.