Site Management Controller

Valeo


Tanggal: 2 minggu yang lalu
Kota: Bekasi, West Java
Jenis kontrak: Penuh waktu
  • Participate to, understands and challenges monthly closing.
  • Provides analysis of monthly results to the 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 standardizes management control tools
  • Achieves specific ad-hoc analysis
  • 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 (respect of appropriate work flow)
  • Review and pre-validate CAA (respect of appropriate work flow)
  • Ensure the deployment of standard tools from Group/Division/PG/PL within RO
  • Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

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