- 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)

- Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)

- Prepare actions of Back on Track

- Contribute to budget and MTP processes (guidelines, recharges, standard templates…)

- Develop or implement standard management control tools

- Achieves specific ad-hoc analysis

- Proposes solutions for solving litigations between sites (transfer price, R&D; recharges…)

- Achieves on-site management control reviews

- Prepare and pre-validate IAR (respect of appropriate work flow)

- Prepare and pre-validate CAA (respect of appropriate work flow)

- Ensure the deployment of standard tools from Group/BG/PG/PL or RO within the site

- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

📌 Site Industrial Management Controller (Zaragoza)
🏢 Valeo
📍 Zaragoza