Site Financial Performance Controller

valeo; Zaragoza; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

Valeo is a tech global company redefining mobility, an automotive supplier partner to automakers and new mobility actors worldwide. Our vision is to invent greener, more secure mobility with intuitive driving and reduced CO2 emissions.

Join Valeo as a Management Controller in Zaragoza to help lead monthly closings, analyze results, and contribute to budgeting and internal controls. In this role you will develop standard management tools, perform ad-hoc analyses, and support Group Ethics &

Formación

• Participate in, understands and challenges monthly closing.
• Analyze monthly results and explain variance vs. budget and prior month.
• Prepare financial performance reports and KPI tracking.

Responsabilidades

• Participate in, understand and challenge monthly closing.
• Analyze monthly results and explain variance vs. budget and prior month.
• Prepare financial performance reports and KPI tracking.
• Prepare Back on Track actions.
• Contribute to budget and MTP processes.
• Develop or implement standard management control tools.
• Execute ad-hoc financial analyses.
• Propose solutions for inter-site settlements (transfer prices, R&D recharges).
• Lead on-site management control reviews.
• Prepare and pre-validate IAR workflows.
• Prepare and pre-validate CAA workflows.
• Ensure deployment of standard tools within the site.
• Support Ethics & Compliance program adherence.

Conocimientos

Monthly closing

Variance analysis

Budgeting

KPI reporting

Financial analysis

Descripción del empleo

Valeo is a tech global company redefining mobility, an automotive supplier partner to automakers and new mobility actors worldwide. Our vision is to invent greener, more secure mobility with intuitive driving and reduced CO2 emissions.

Join Valeo as a Management Controller in Zaragoza to help lead monthly closings, analyze results, and contribute to budgeting and internal controls. In this role you will develop standard management tools, perform ad-hoc analyses, and support Group Ethics &