Industrial Controller

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 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.

Roles & Responsibilities

• Prepare the elements for the reporting, the budget, the business plan and the forecasts
• Follow and analyse the actual situation vs forecast and vs budget on the 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 so that it can control if the company’s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
• Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
• Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of GPS module
• Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy E-proc requests approving
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies

Qualifications

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

Job: Management Controller

• Organization: Site HR VIS - J
• Schedule: Full time
• Employee Status: Fixed Term (Fixed Term)
• Job Type: Fixed-Term Contract
• Job Posting Date: 2023-02-28

Join Us!

• 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 Valeo is a global tech company, designing breakthrough solutions to reinvent the mobility industry. We are leader on our businesses, and recognized as one of the largest innovative companies. We offer a large number of job opportunities that are as diverse as they are rewarding. Whether you are a student seeking an internship, a recent graduate, or an experienced professional, you will find an interesting opportunity at Valeo for you! More information on www.valeo.com Join Valeo! As part of a global community of passionate people, you will grow and thrive, setting the trend through advanced technologies, for greener, safer, and smarter mobility. All our employees are gathered around our common culture and have everyday the opportunity to #Dare.Care.Share