Site Business Management Controller
Valeo
Tanggal: 3 minggu yang lalu
Kota: Batam, Riau
Jenis kontrak: Penuh waktu
- Closing activity : Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
- Responsible in all business reportings (GPS, specific files)
- Ensure consistency of P1 tools
- Elaboration and follow up of Orderbook and Order intake
- Key support for R&D & Project Manager to have accurate financial datas.
- Participation and control of CAAs & Financial updates of P1 Projects
- Follow up, participation and controls of IARs (investments)
- Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
- Involvement into internal audit
- Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
- Punctual controlling action for R&D and Project
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
- 3 Years experiences in Finance
- Fluent in English
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