- Application and monitoring of Internal Control standards across all the functions
- Improvement of controlling processes across main areas of material consumption, DL, inventory and overheads cost controlling
- Direct Control of Inflation Balance (inflation of costs, customers passthrough, chargebacks, selling price and purchasing prices evolution including intercos)
- Cash flow follow-up, analysis and forecasting, including cash and non-cash overdue
- Investment analysis, profitability study and make/buy analysis
- Gross Margin follow up and control (projects gross margin, saving initiatives, P0/P-30 projects follow up)
- Intercos transaction and transfer pricing control
- Coordination of RM and Forecast reporting
- Perform month end closing, forecasts, best estimate
- Budget and MTP business plan preparation
- Provide necessary reports to Share Service Center
- In charge of data preparation for financial audits
- Preparation of all ad hoc related analysis according to the Top Management needs
- Min. 5 years of experience in controlling/supply chain finance (preferably in manufacturing environment)
- Experience in big data analysis
- Ability to work efficiently in flexible manner in fast changing environment
- Hands-on attitude, autonomy in day to day problem solving activity
- High level of excel expertise (database experience nice to have)
- SAP experience (CO/FI module nice to have)
- Employment in an international production company with high quality standards of work, a leading multinational hightech automotive supplier;
- Attractive working conditions and benefits: participation in internal and external trainings, subsidies for MyBenefit cafeteria and Multisport card, additional health and life insurance, private medical care (Medicover), Employee Retirement Programmes (PPE) and other social benefits.
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Senior Cost Controller - Chrzanow, Polska - Valeo
Opis
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.
Valeo is an automotive supplier and partner to automakers worldwide. As a technology company, we design innovative solutions for smart mobility, with a particular focus on intuitive driving and reducing CO2 emissions.
Valeo Lighting Systems The plant produces front and rear car lights using advanced technology of metallization, assembly and plastic injection including multicomponent and multi-color injections. It has also a fully equipped measurement laboratory with a unique photometric testing tunnel. As a result of growth, Valeo Lighting Systems is currently opening a new Development Center, which focuses on developing and manufacturing lighting systems for passenger cars.
Join us and lead tech innovation for new lighting solutions and safer roads
Currently for Valeo Lighting Systems in Chrzanów we recruit a Senior Cost Controller
Your challenges:
Reporting:
Join our team if you have:
We offer:
Valeo works to promote diversity in all its forms (gender, disability, social and cultural, generational) through local policies and actions, mentoring and training programs, networks and partnerships
