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 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 siteContribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo s policies.Skills Required
Costing, Product Costing, Site Management, Audit