Responsibilities Participate to, understand and challenge monthly closing.
Provide analysis of monthly results to 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 standardize management control tools.
Achieve specific ad-hoc analyses.
Propose solutions for litigations between sites & VS (transfer price, recharges).
Achieve on-site management control reviews.
Review and pre-validate IAR (respect of appropriate workflow).
Ensure the deployment of standard tools from Group within VS.
Contribute to Group Ethics & Compliance program by applying and respecting Code of Ethics and Valeo's policies.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Motor Vehicle Parts Manufacturing
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