Requirements:

• 10 years of experience as Management Controller
• SAP (FI/CO) advanced
• English Advanced

Responsibilities:

• Prepares the elements for the reporting, the budget, the business plan and the forecasts. 
• Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis. 
• 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 
• Manages the activity of the controlling department so that it can control if the company's activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF) 
•  Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
• Supervises, understands the development activity of Entity business, cost monitoring and control. Ensure Monthly closing in time with quality 
• Provides analysis of daily/weekly/monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
• Project follow up to ensure the financial indicator under control
• Coordinates budget and MTP processes (guidelines, recharges, standard templates…)
• Achieves specific ad-hoc analysis
• Achieves on-site management control reviews
• Review and pre-validate IAR (respect of appropriate work flow)
• Review and pre-validate CAA (respect of appropriate work flow) 
• Apply the procedures and Environmental, Safety and Security good practices, to know, for their activities, the potential risks and their consequences, be there attentive, be reagent, and know the associated action plans.
• 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.