Manager - Finance

Valeo

0 years

0 Lacs

Chennai Tamil Nadu India

Posted:3 weeks ago| Platform:

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Skills Required

finance analysis management reporting erm authorization deployment ethics compliance code

Work Mode

On-site

Job Type

Contractual

Job Description

Participate to, understands and challenges monthly 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 for New Projects.
Contribute to budget and M edium T erm P lan 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 Investment Authorization Request (respect of appropriate work flow)
Review and pre-validate Contract Approval Authorization (respect of appropriate work flow)
Ensure the deployment of standard tools from Group/Division within Regional Operations
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

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