Management Controller

Valeo


Date: 2 days ago
City: Chennai, Tamil Nadu
Contract type: Contractor
Monthly Closing

  • R&D and management Fees monitoring in function of the perimeter
  • Validation of data inside the reporting tool (Eflows/SAP/GPS) coming from VMS/Division and PG’s
  • Follow up of invoicing to the sites
  • Follow up of statutory and contractual data, ensure of the support documentation (contracts...)
  • Preparation of monthly manual bookings
  • MIA follow up
  • Interface to dedicated sites for any questions
  • Preparation, analysis and follow up of costs relatives to all holding’s departments (Finance, IT/IS, VPS, HR…)
  • GPS reporting
  • Drive the continuous improvement of monthly closing (quality of data, organization, efficiency, deadline achievement…)
  • Interco reconciliation and recording of holding data in GPS
  • Preparation of monthly closing binder for holdings

MTP & Budget construction for holdings

  • Middle Term Plan and Budget preparation for holdings
  • Refer to monthly closing 1)

E-proc - General Expenses – Fixed Assets

  • Validation of e-proc purchase orders for all holding’s departments (Finance, IT/IS, VPS, HR…)
  • Creations, updates of Internal Orders in function of validated budget

Internal Control

  • Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks

Others

  • Follow up of group1 provisions (social, tax…)
  • SSC Financial Indicators follow-up.

Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

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