Site Management Controller

Valeo; Nilai; On-site; MYR 90,000 - 150,000; Full time

Job summary

Valeo in Malaysia is seeking a finance professional to participate in monthly closing and provide variance analysis to management. You will prepare weekly financial performance reports and maintain KPIs, while supporting budgeting, internal controls, and compliance workflows across Valeo sites.

The role involves developing standard management control tools, conducting ad-hoc analyses, and interfacing with statutory and taxation teams to support audits and tax submissions.

Responsibilities

• 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

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