Site Business Management Controller

Valeo; San Luis Potosí; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Valeo in San Luis Potosí, Mexico, is seeking a finance Controlling professional to lead closing activities and ensure accurate reporting for Actual, Forecast, Budget and Business Plan processes.

You will coordinate with R&D and Project teams, maintain consistency of P1 tools, manage orderbook data, monitor profitability, and support audit and ethics/compliance across the group.

Responsabilidades

• Closing activity: Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
• Responsible in all business reportings (GPS, specific files)
• Ensure consistency of P1 tools
• Elaboration and follow up of Orderbook and Order intake
• Key support for R&D & Project Manager to have accurate financial datas
• Participation and control of CAAs & Financial updates of P1 Projects
• Follow up, participation and controls of IARs (investments)
• Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
• Involvement into internal audit
• Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
• Punctual controlling action for R&D and Project
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

Descripción del empleo

• Closing activity : Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
• Responsible in all business reportings (GPS, specific files)
• Ensure consistency of P1 tools
• Elaboration and follow up of Orderbook and Order intake
• Key support for R&D & Project Manager to have accurate financial datas.
• Participation and control of CAAs & Financial updates of P1 Projects
• Follow up, participation and controls of IARs (investments)
• Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
• Involvement into internal audit
• Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
• Punctual controlling action for R&D and Project
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.