Main responsibilities :
Consolidation closing Process (Actual and forecast reporting)
Coordinate closely and give support to all Financial teams and Financial Controllers
Ensure that financial information is delivered accurately and respecting the internal planning and Group deadlines (GPS, google sheet analysis, etc )
Responsible for the analysis of Valeo Service financial Key figures like Income Statement, Inventories, Capex, FX rates impacts, Free Cash Flow, overdues.
Analysis done on a monthly basis of gaps vs budget and gaps vs previous year
Monthly follow up of intercompany gaps and reconciliations
Budget and Mid Term Plan
Prepare and coordinate with financial teams Budget and MTP planning
Set up of reporting and consolidation tools dedicate to Budget and MTP (Google Sheets)
Ensure and analyze the delivery of financial information accurately
Main interface between Group and entities concerning the reporting tools, deadlines, analysis, issues. Relays 100% of the information top down.
Daily and monthly sales landing follow up with BUs
Provide financial information required by the Group
Provide Financial Information required by Group Finance Manager and Valeo Service Finance Director.
Become key user in some Financial tools (GPS / EPM / BW / Performer / )
Graduate from a Business school or a Degree in Audit / Accounting / Finance, you have at least 3 years experience in Business Management Control or Marketing Management Control.
The qualities required for this position are your good interpersonal skills and analytical skills.
A good level of English is required.