Site Management Controller
About this position
Team member of the management control team at site level contributing to financial performance and ensuring reliability of financial statements.
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 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.
Requirements
• Bachelor’s degree in Finance, Accounting or related field
• Minimum of 3 years of experience in financial control or related field
• Strong analytical skills and attention to detail
• Proficiency in MS Office, especially Excel
• Ability to work in a fast-paced environment and meet deadlines
Benefits
6,000,000 - 9,000,000 IDR per month