Senior Site Management Controller

Overview

Senior Site Management Controller role in Valeo's Site Industrial Management organization, supporting monthly financial control and management reporting for the site.

What you'll do

• Participate in, understand and challenge the monthly closing.
• Provide analysis of monthly results to management, explaining variance versus budget and month N-1 on all P&L and activity analysis lines.
• Consolidate financial performance (weekly reporting) and KPIs (Overdues External and Internal, Internal Control).
• Consolidate actions of Back on Track.
• Contribute to budget and MTP processes (guidelines, recharges, standard templates).
• Benchmark and standardize management control tools.
• Achieve specific ad-hoc analysis.
• Propose solutions for litigations between sites, product lines and product groups (transfer price, R&D recharges).
• Achieve 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 deployment of standard tools from Group, Division, PG and PL within RO.
• Contribute to the Group Ethics & Compliance program by applying and respecting the Code of Ethics and Valeo's policies.

Details

• Location: Chennai.
• Employment type: Full time, permanent contract, regular employee status.