Site Management Controller

Valeo (Indonesia)

Valeo (Bekasi, West Java, Indonesia)

West Java, Indonesia 🇮🇩

As a technology company, Valeo is a partner to all automakers worldwide and to new actors in mobility, working together to create mobility that is cleaner, safer and smarter through its innovations. Valeo is focused on four key domains – electrification, advanced driver assistance systems, reinventing interior experience and lighting. Valeo is listed on the Paris Stock Exchange. In 2021, Valeo generated 17.3 billion euros in sales and invested 8.7% of turnover in R&D. As of Dec. 31, 2021, Valeo has 103,300 employees in 31 countries, 185 production sites, 21 research centers, 44 development centers and 18 distribution platforms.

Finance & Accounting

Manufacturing and Production

Automotive

Engineering

About this position

Valeo is a global technology company that develops innovative solutions to reinvent mobility. They are looking for a Management Control Manager to join their team.

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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

• Team member of the management control team at site level (Reporting, Headquarters, P2/P1 and business controller)
• Contribute to MTP, Budget, Reporting processes
• Contributes to understand and validate the financial performance
• Ensures reliability of financial statements (MAF/IFRS rules compliance)
• Ensure the interface between Group/BG/PG/PL and Operations in scheduling, and tool deployment

Benefits

Huneety A.I Salary Estimate
6,000,000 - 9,000,000 IDR per month

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