Site Management Controller

Valeo; Nilai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global automotive supplier located in Nilai, Malaysia is seeking a candidate for financial management control. The role involves participating in monthly closing, analyzing financial results, and preparing performance reports. Key responsibilities include contributing to budget processes, developing management control tools, and ensuring compliance with group policies. The ideal candidate will directly interact with statutory and taxation managers and support audits. This position offers a dynamic environment in the finance sector.

Responsibilities

• Participate in, understand and challenge monthly closing.
• Provides analysis of monthly results to the management.
• Prepare the financial performance and KPIs.
• Prepare actions of Back on Track.
• Contribute to budget and MTP processes.
• Develop or implement standard management control tools.
• Achieves specific ad-hoc analysis.
• Proposes solutions for solving litigations between sites.
• Achieves on-site management control reviews.
• Prepare and pre-validate IAR and CAA.
• Ensure the deployment of standard tools.
• Contribute to the Group Ethics & Compliance program.
• Direct interface with Statutory and Taxation Managers.
• Support Statutory and Taxation Managers for audits.

Job description

• Participate in, understand and challenge 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 the Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
• Direct interface with Statutory, Taxation Managers and SSC for statutory and taxation matters
• Support Statutory and Taxation Managers for statutory audit and tax submissions with local auditors and tax consultants