Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
Responsibilities
\xe2\xa6\x81 Monthly Closing
\xe2\xa6\x81 GISOCC cost recharge and management Fees monitoring in function of the perimeter
\xe2\xa6\x81 Follow up of invoicing to the sites
\xe2\xa6\x81 Follow up of statutory and contractual data, ensure of the support documentation (contracts...)
\xe2\xa6\x81 Preparation of monthly manual bookings
\xe2\xa6\x81 Interface to dedicated sites for any questions
\xe2\xa6\x81 Preparation, analysis and follow up of costs relatives to all holding\xe2\x80\x99s departments (Finance, IT/IS, VPS, HR\xe2\x80\xa6)
\xe2\xa6\x81 GPS reporting
\xe2\xa6\x81 Drive the continuous improvement of monthly closing (quality of data, organization, efficiency, deadline achievement\xe2\x80\xa6)
\xe2\xa6\x81 Interco reconciliation and recording of holding data in GPS
\xe2\xa6\x81 Preparation of monthly closing binder for holdings
\xe2\xa6\x81 Follow up on Share, TRIP, REC4U, GRNI, etc. Status via Google data center
\xe2\xa6\x81 Cash FO for the holdings in scope, alignment with operational sites
\xe2\xa6\x81 Monthly results reporting India to all sites
\xe2\xa6\x81 MTP & Budget construction for holdings
\xe2\xa6\x81 Middle Term Plan and Budget preparation for holdings
\xe2\xa6\x81 Monthly AvB reporting to departments of SSC
\xe2\xa6\x81 Coordination hourly wage analysis for India
\xe2\xa6\x81 E-proc - General Expenses \xe2\x80\x93 Fixed Assets:
\xe2\xa6\x81 Validation of e-proc purchase orders for all holding\xe2\x80\x99s departments (Finance, IT/IS, VPS, HR\xe2\x80\xa6)
\xe2\xa6\x81 Creations, updates of Internal Orders in function of validated budget
\xe2\xa6\x81 Internal Control
\xe2\xa6\x81 Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
\xe2\xa6\x81 Others:
\xe2\xa6\x81 Follow up of group1 provisions (social, tax\xe2\x80\xa6)
\xe2\xa6\x81 SSC Financial Indicators follow-up
\xe2\xa6\x81 Being part of pilot projects for further digitalization
\xe2\xa6\x81 Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo\xe2\x80\x99s policies.
People Management: NO
Budget Management: YES
Education/Training: Qualified Accountant \xe2\x80\x93 CA / CMA
Professional Experience: Seniority in controlling (even light) is required and expected post qualification experience of 3 to 5 years
Key Competences (Transversal/Professional)
Competence Level
Budget Management Autonomous
Results Orientation Autonomous
Agility Autonomous
Interpersonal skills Autonomous
Team player Skilled
Languages
Fluent in minimum 2 languages - English mandatory
Job: Management Control Manager
Organization: IS Solution Center
Schedule: Full time
Employee Status: Regular
Job Type: Permanent contract
Job Posting Date: 2023-11-27
Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
More information on Valeo:
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