Site Financial Controller & Performance Lead

ES03 Valeo Espana S.A.U; Zaragoza; Presencial; EUR 42.000 - 62.000; Jornada completa

Descripción de la vacante

Valeo is a global tech company seeking a Management Controller at the Site Financial Control in Zaragoza, Spain. You will participate in monthly closing, provide analysis of results to management and explain variance vs. budget.

You will prepare weekly financial performance reports and KPIs, contribute to budgeting and MTP processes, and help deploy standard management control tools across the site. This role emphasizes rigor, proactive control and compliance.

Formación

• Participate in monthly closing and understand the process.
• Analyze monthly results and explain variance vs. budget.
• Prepare weekly financial performance reports and KPI tracking.
• Contribute to budget and MTP processes with guidelines and recharges.
• Develop or implement standard management control tools.
• Propose solutions for inter-site transfer pricing and R&D recharges.

Responsabilidades

• Participate in monthly closing and variance analysis.
• Prepare weekly financial performance reports.
• Develop or implement standard management control tools.
• Support site-wide compliance and ethical standards.

Conocimientos

Monthly closing

Variance analysis

Budgeting

KPI reporting

Internal control

Ad-hoc analysis

Transfer pricing

Descripción del empleo

Valeo is a global tech company seeking a Management Controller at the Site Financial Control in Zaragoza, Spain. You will participate in monthly closing, provide analysis of results to management and explain variance vs. budget.

You will prepare weekly financial performance reports and KPIs, contribute to budgeting and MTP processes, and help deploy standard management control tools across the site. This role emphasizes rigor, proactive control and compliance.