Site Management Controller
At a glance
Mid-level Accounting role at Valeo. Penang · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare site inputs for reporting, budgets, business plans and forecasts
- Review actual performance against forecasts and budgets, with checks each day, week and month
- Maintain accurate site costing and management-control records in the ERP, then verify margins and expenses at closing
- Coordinate the controlling team's work to meet local laws and Valeo group standards
- Resolve Hyperion issues with Product Lines or Regional Operations, and promptly alert the Financial Controller to major risks
What you bring
- A business-school qualification centered on finance, audit or management control, or a degree in finance or management
- You can work fluently in English
Who this fits
This role suits someone comfortable with recurring financial analysis and reporting who can also support the controlling team’s training and career development. The position includes people responsibilities and is based in Penang, Malaysia.
From the employer
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.
Mission:
The Industrial Management Controller controls the level of expenses and investments of the entity or perimeter and the plant
gross margin.
He/She coordinates the preparation and analysis of several reports and documents, such as: weekly indicators follow up, monthly green book including budget.
Role & Responsibilities:
- Prepares the elements for the reporting, the budget, the business plan and the forecasts.
- Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis.
- Ensure accuracy of management control and costing information in the ERP system of the site
- Ensure reliability of site gross margin and site below gross margin expenses during closing process
- Manages the activity of the controlling department so that it can control if the company’s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
- Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
- Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of Hyperion module.
- Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy
- C1 requests approving
- People management: Supports in the training and career development of controlling people. Creates a proactive team within his/her perimeter and help identifying high potentials.
Qualifications:
Business school with a major in Finance, Audit or Management Control
Finance or Management Degree
Fluent in English language
Job:
Management ControllerOrganization:
Site Management Control CDA - JSchedule:
Full timeEmpoyee Status:
RegularJob Type:
Permanent contractJob Posting Date:
2023-02-24-08:00Join 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: https://www.valeo.com