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Participate to, understands and challenges monthly closing.
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Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
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Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
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Consolidate actions of Back on Track for New Projects.
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Contribute to budget and M edium T erm P lan processes (guidelines, recharges, standard templates )
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Benchmarks and standardizes management control tools
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Achieves specific ad-hoc analysis
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Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges )
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Achieves on-site management control reviews
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Review and pre-validate Investment Authorization Request (respect of appropriate work flow)
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Review and pre-validate Contract Approval Authorization (respect of appropriate work flow)
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Ensure the deployment of standard tools from Group/Division within Regional Operations
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Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo s policies.
Job:
Management Controller
Organization:
Site Financial Control
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2025-07-10
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: https://www.valeo.com