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Valeo
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Management Controller

Management Controller

Valeo

0 years

0 Lacs

Chennai Tamil Nadu India

Posted:3 months ago| Platform:

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Skills Required

management controller monitoring data reporting sap invoicing support documentation contracts interface analysis finance drive efficiency reconciliation recording ethics compliance code

Work Mode

On-site

Job Type

Contractual

Job Description

Monthly Closing R&D and management Fees monitoring in function of the perimeter Validation of data inside the reporting tool (Eflows/SAP/GPS) coming from VMS/Division and PG’s Follow up of invoicing to the sites Follow up of statutory and contractual data, ensure of the support documentation (contracts...) Preparation of monthly manual bookings MIA follow up Interface to dedicated sites for any questions Preparation, analysis and follow up of costs relatives to all holding’s departments (Finance, IT/IS, VPS, HR…) GPS reporting Drive the continuous improvement of monthly closing (quality of data, organization, efficiency, deadline achievement…) Interco reconciliation and recording of holding data in GPS Preparation of monthly closing binder for holdings MTP & Budget construction for holdings Middle Term Plan and Budget preparation for holdings Refer to monthly closing 1) E-proc - General Expenses – Fixed Assets Validation of e-proc purchase orders for all holding’s departments (Finance, IT/IS, VPS, HR…) Creations, updates of Internal Orders in function of validated budget Internal Control Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks Others Follow up of group1 provisions (social, tax…) SSC Financial Indicators follow-up. Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies. Show more Show less

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Management Controller