VIE - PG/RO/PL Management Controller (m/f/d), Bietigheim-Bissingen

The mission of the thermal systems business group is to develop and manufacture systems, modules and components to ensure thermal energy management of the power train and comfort for each passenger, during all phases of vehicle use. These systems help to significantly reduce fuel consumption, CO2 emissions and other pollutants and harmful particles from vehicles equipped with internal combustion engines. They also increase travel range and battery life for hybrid and electric vehicles. At the Front Office in Bietigheim-Bissingen we are supporting Sale- and Project activities and compose the interface between the customers Daimler and Valeo-internal departments at the development from Thermal Systems.

Mission

• 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)
• Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
• Consolidate actions of Back on Track
• Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
• Benchmarks and standardizes management control tools
• Achieves specific ad-hoc analysis
• Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
• Achieves on-site management control reviews
• Review and pre-validate IAR (respect of appropriate work flow)
• Review and pre-validate CAA (respect of appropriate work flow)
• Ensure the deployment of standard tools from Group/Division/PG within PL
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.