Site Industrial Management Controller

valeo

Zaragoza

Presencial

EUR 45.000 - 65.000

Jornada completa

Hace 3 días
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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, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

  • 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.
Job
  • Management Controller Organization:
  • Site Financial Control Schedule:
  • Full time Employee Status:
  • Regular Job Type:
  • Permanent contract Job Posting Date: 2026-09-17 Join Us !
Being part of our team, you will join:
  • one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
  • a multi-cultural environment that values diversity and international collaboration
  • more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
  • a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com

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