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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