Mission
- 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 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,
- Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of Hyperion module,
- Constant improvements of her/his knowledge of the IS module – Comp@ss…,
- SAP Key Users
Job Profil
- Business school with a major in Finance, Audit or Management Control Finance or Management Degree,
- Accounting
- Management control and industrial costing
- Auditing
Professional experience
- + 5 years in Automotive or Aeronautic Industry,
- SAP
- English mandatory
