Valeo Thermal 1 is looking for a Site Management Controller Manager

Mission

• Organize and supervise the management control team at his/her entity level (Industrial, Reporting, P2/P1 and business controllers) with the support of the Site Financial Controller
• Focus on control of industrial costs, standard & budget, on control of Supply chain costs, on improvement plans, -30 plan, on inventories & site investments.
• Coordinate the preparation and analysis of several reports and documents, such as: daily, weekly indicators follow up, monthly green book, budget and middle term plan.
• Contribute to understand and validate the financial performance y ensure reliability of financial statements
• Management control support for the site.

Responsibilities

• Manage the activity of the controlling department in order to improve the performance, the efficiency and the profitability of the company and suit the local laws and Group Valeo standards
• Alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
• Is the contact for PL or RO, completing the tasks in order to manage correct operation of GPS module.
• Supervise the preparation of elements for reportings, budget, the MTP and back on track plan, provide analysis of monthly results to the management by monitoring the financial performance, and KPI (Overdues Ext. and Int, Internal Control)
• Ensure accuracy of management control and costing information in the ERP system of the site
• Ensure reliability of site gross margin and site below gross margin expenses during closing process
• Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
• 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 IAR /CAA (respect of appropriate work flow)
• Coordinate the analysis on Transfer price regulation

People management: Supports in the training and career development of controlling people. Creates a proactive team within his/her perimeter and help identifying high potentials.

Education/Training

Master degree in accounting, finances, administration or similar

Professional Experience

5 years in similar position

VALEO SISTEMAS ELECTRICOS SA DE CV

EJE 130 ESQ. AV. CFE S/N ZONA INDUSTRIAL DEL

POTOSÍ, C.P 78395, SAN LUIS POTOSÍ. MÉXICO