Global Industrial Controller - Drive Margin & Forecasts

Valeo; Batam; Vor Ort; IDR 200.000.000 - 260.000.000; Vollzeit

Zusammenfassung

Valeo, a global automotive supplier, is seeking a Management Controller for its site in Batam. The role focuses on preparing reporting, budgets, business plans and forecasts, and analyzing variances daily, weekly and monthly to ensure financial accuracy.

The ideal candidate has at least 5 years in finance within manufacturing, preferably automotive, and holds a Bachelor's degree in Accounting or related fields with strong English communication.

Qualifikationen

• Bachelor's Degree in Accounting or Business major in Finance, Audit or Management Control.
• Experience in industrial cost and business control in manufacturing, preferably automotive.
• At least 5 years in related field for finance; good English communication.

Aufgaben

• Prepare the elements for the reporting, the budget, the business plan and the forecasts.
• Follow and analyse actual situation vs forecast and vs budget on daily, weekly and monthly basis.
• 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.
• Manage the activity of the controlling department to ensure efficiency and profitability per local laws and Valeo standards (MAF and LSF).
• Alert the Financial Controller immediately in case of any important risk for the company or employees.
• Coordinate with Product Lines or Regional Operations to manage correct operation of GPS module.
• Contribute to Group Ethics & Compliance program by applying Valeo policies.

Kenntnisse

Good English communication

ERP system

Ausbildung

Bachelor's Degree in Accounting or Finance/Management Control

Jobbeschreibung

Valeo, a global automotive supplier, is seeking a Management Controller for its site in Batam. The role focuses on preparing reporting, budgets, business plans and forecasts, and analyzing variances daily, weekly and monthly to ensure financial accuracy.

The ideal candidate has at least 5 years in finance within manufacturing, preferably automotive, and holds a Bachelor's degree in Accounting or related fields with strong English communication.