Site Financial Controller

Valeo


Date: 2 days ago
City: Ahmedabad, Gujarat
Contract type: Full time
  • Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools
  • 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
  • Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…).
  • Promote, explain, control Internal Control framework within his/her perimeter. Monitor and drive Internal Control improvement plans to mitigate risks
  • Implement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest).
  • Monitor site productivity plans (labor, overheads, material).
  • Monitor manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers.
  • Monitor products ramp downs/end of life
  • Manage site accounting support
  • Co-management of Site IS support
  • Support shared services centers in resolving day to day issues related to plant.
  • Elaborate and report all information related to profitability analysis by product.
  • Support sales and R&D management control as well as project managers by ensuring proper supply of all costing information from sites.
  • Site interface for tax credit, R&D grants and subsidies.
  • Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
  • 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.

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