Site Management Controller

2.9

Job Type   /   Job Level

Full-time   /   Others/Any

Company Location

Indonesia

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/PL within RO
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

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