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
Eproc requests approval
Prepare and analyse the Budget, Forecast, best estimates and MTP
Knowledge of various costing techniques including standard costing and its application in SAP ERP.
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
