Dept Gestion des Entreprises et des Administrations (Le réseau des diplômés GEA Fontainebleau IUT DE SEINE-ET-MARNE SUD)
Diplôme concerné
LP Contrôle de Gestion
Localisation
Allemagne - Bietigheim (Près de Stuttgart)
Description
VALEO Offre VIE pour le poste de Contrôleur de gestion que nous proposons à Bietigheim (Près de Stuttgart) dès Mars 2016.
Job Profile Job Title: Management Controller
Entity: Business Group Product Group Product line Regional Operations
Department: Finance
Hierarchical Manager(s) Title(s)
Business Group Finance Director Product Group Finance Director Product line Finance Director Regional Operations Finance Director
Functional Manager(s) Title(s)
Group Management Control Director Business Group Management Controller Product Group Management Controller Business/Product Group Management Controller
Mission
Organizes, coordinates and supervises the management control team at his/her entity level (Reporting, Headquarters, P2/P1 and business controllers) Manages MTP, Budget, Reporting processes Contributes to understand and validate the financial performance Ensures reliability of financial statements (MAF/IFRS rules compliance) Is the controlling interface at his/her perimeter for Intra-group management requests Management control support for the site.
Responsibilities
Supervises, 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) Monitors the financial performance (weekly reporting) Coordinates 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, R&D 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) People management: Supports in the training and career development of finance people. Creates a proactive team within his/her perimeter and help identifying high potentials.
Attachments
Positioning of the Job within the Organization Chart
Candidate Profile
Education/Training What education and education level are necessary for the position? Business school (Ecole de Commerce, MBA…) with a major in Finance, Audit or Management Control Finance or Management Degree
Professional Experience How many years of professional experience in a specific professional area are required for the position? Seniority (even light) is required. First experience within Valeo is mandatory (an operational experience would be appreciated)
Competence Accounting Management control and industrial costing Auditing
Key Competences (Transversal/Professional) Languages Fluent in minimum 2 languages - English mandatory
Offre n° 36960