Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and toolsEnsure accuracy of management control and costing information in the ERP system of the siteEnsure reliability of site gross margin and site below gross margin expenses during closing processProvide all supporting information for closing entries (cut off adjustments, accruals, risk estimates).Promote, explain, control Internal Control framework within his / her perimeter. Monitor and drive Internal Control improvement plans to mitigate risksImplement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest).Monitor site productivity plans (labor, overheads, material).Monitor manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers.Monitor products ramp downs / end of lifeManage site accounting supportCo-management of Site IS supportSupport shared services centers in resolving day to day issues related to plant.Elaborate and report all information related to profitability analysis by product.Support sales and R&D management control as well as project managers by ensuring proper supply of all costing information from sites.Site interface for tax credit, R&D grants and subsidies.Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeos policies.People management : Supports in the training and career development of finance people. Creates a proactive team within his / her perimeter and help identifying high potentials.Skills Required
Costing, Product Costing, Site Management, Audit