Site Management Controller

Valeo; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading automotive technology company is looking for a finance professional to participate in monthly closing processes and perform financial analyses. You'll prepare reporting on key performance indicators and manage budget contributions while ensuring compliance with internal guidelines. This role is ideal for candidates with experience in financial reporting and a strong grasp of P&L management. Join us to make impactful contributions to financial performance in Chennai, Tamil Nadu.

Qualifications

• Experience in financial reporting and analysis.
• Strong understanding of P&L statements and KPI management.

Responsibilities

• Participate in and challenge monthly closing processes.
• Analyze monthly results for management.
• Prepare weekly financial performance reports.
• 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 description

• 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.