Site Management Controller

Detalles de la oferta

.Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.Participate, 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 TrackContribute to budget and MTP processes (guidelines, recharges, standard templates )Develop or implement standard management control toolsAchieves specific ad-hoc analysisProposes solutions for solving litigations between sites (transfer price, R&D recharges )Achieves on-site management control reviewsPrepare 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 siteVerification of Costing of semi-finished and finished products PPU / PAH reviewing routes, BOM, previous price, new price, change in the marginAnalysis of Differences reported in Cyclical Counts and determine control measures and inventory management. Regular meetings with the counting team, Warehouse Manager and Logistics ManagerDetermine if a second or third count is required before proceeding to make adjustments, identify root cause of differences, and implement corrective and / or preventive measures before authorizing accounting for adjustments.Support to the activity of creating views of new materials in case someone involved in the flow of information does not provide the information in a reasonable timeSupport to the activity of assigning prices to new materials in case of technical problems for the creation and / or updating of SAP data in close collaboration with CO & IT GermanyVerification if there were significant changes in the price of materials between one month and another and find the root cause (price change, invoice wrongly entered in SAP, etc.)Detailed verification of the previous result of the Slow Movement / Obsolescence material reportVerify that the expected amounts are correctly recorded in SAPAnalysis of the report. Request information on the reasons for the removal of the materialVerify that the expected amounts are correctly recorded in SAPAnalysis of the report. Request support to PEB to update prices and / or to the Sales ManagementGeneral Coordination of the Inventory. Review technical aspects (Transactions, data tables, SAP authorization profiles) and logístical aspects, personnel coordination, attention to external auditors


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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