ResponsibilitiesParticipate 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 levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesMotor Vehicle Parts ManufacturingGet notified about new Management Controller jobs in Getafe, Community of Madrid, Spain.ADJUNTO DIRECCIÓN FINANCIERO - CONTROLLER FINANCIEROMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoGreater Madrid Metropolitan Area 1 day agoGreater Madrid Metropolitan Area 16 hours agoMadrid, Community of Madrid, Spain 1 day agoMadrid, Community of Madrid, Spain 1 day agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoLas Rozas de Madrid, Community of Madrid, Spain 19 hours agoFinance Controller (Corporate & Reporting)Madrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 2 days agoMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 1 day agoGetafe, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 6 days agoGreater Madrid Metropolitan Area 3 days agoMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 3 days agoMadrid, Community of Madrid, Spain 1 day agoMadrid, Community of Madrid, Spain 4 weeks agoMadrid, Community of Madrid, Spain 1 month agoAlcobendas, Community of Madrid, Spain 1 week agoLas Rozas de Madrid, Community of Madrid, Spain 1 week agoWe're unlocking community knowledge in a new way.
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