Management Controller

Job Summary

Management Controller - SSC/ND

Responsibilities

• Participate to, understands and challenges monthly closing.
• Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all PL 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, RD 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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