Reporting Management Controller M / W - ( 200003FN ) Join Valeos teams specialized in the automotive aftermarket, and revolutionize customer relations through digital solutions! The Reporting Management Controller will be in charge of the consolidation of all the data from the Business Units of Valeo Service.
He will participate to build the appropriate reporting tools, indicators, and ensure their accuracy to deliver reliable data and the dedicated books.
He will be the main contact with the Group Reporting team. Your challenges? Consolidation closing Process (Actual and forecast reporting) You coordinate closely and give support to all Financial teams and Financial Controllers You ensure that financial information is delivered accurately and respecting the internal planning and Group deadlines You are responsible for the analysis of Valeo Service financial Key figures like Income Statement, Inventories, Capex, FX rates impacts, Free Cash Flow, overdues.
Analysis done on a monthly basis of gaps vs budget and gaps vs previous year You ensure a monthly follow up of intercompany gaps and rconciliations Budget and Mid Term Plan You prepare and coordinate with financial teams Budget and MTP planning You set up of reporting and consolidation tools dedicate to Budget and MTP (Google Sheets) You ensure and analyze the delivery of financial information accurately Other topics You are the main interface between Group and entities concerning the reporting tools, deadlines, analysis, issues.
Relays 100 PERCENT of the information top down You ensure daily and monthly sales landing follow up with Business Units You provide financial information required by the Group You provide Financial Information required by Group Finance Manager and Valeo Service Finance Director.
You become key user in some Financial tools (GPS / EPM / BW / Performer / ) Let's talk about you You are graduate from a Business school or a Degree in Audit / Accounting / Finance You have at least 3 years experience in Business Management Controlling or Marketing Management Controlling.
You have developed strong skills on SAP You speak french and english fluently Join Us ! Thanks to its strategy focused on innovation, Valeo is at the heart of the three revolutions which are disrupting the automotive sector electrification, autonomous and connected cars, and digital mobility.
These are revolutions that Valeo has been able to anticipate and which today provide amazing career opportunities, including internationally! At Valeo, innovation is driven by the diversity, authenticity and energy of its talent.
Are you looking for new technological and human adventures ? Join Valeo and its 113 600 employees across 33 countries!