CONTROLEUR DE GESTION

Job description

Valeo is an automotive supplier, partner to all automakers worldwide. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving.
In 2014, the Group generated sales of €12.7 billion euros and invested over 10% of its original equipment sales in research and development. Valeo has 124 production sites, 16 Research centers, 35 Development centers and 12 distribution platforms, and employs 78,500 people in 29 countries throughout the world.
Valeo has 4 Business Groups, comprising 16 Product Groups, supplying the original equipment market and the aftermarket. The Business Groups are Powertrain Systems, Thermal Systems, Comfort and Driving Assistance Systems, and Visibility Systems.
Visibility Systems Business Group offers solutions for all weather and driving conditions in order to see and be seen. The systems developed by this Business Group contribute to safety by improving visibility of the vehicle and the driver’s visibility, while saving energy.
This Business Group comprises two Product Groups: Lighting Systems and Wiper Systems.
Our site located in Meslin L’Evêque in Belgium is focused on the production of fog lamps, day running lights, elliptic modules, headlamps for trucks, and other innovating products related to lighting in the automotive industry.
The role of the lighting system product family is to improve the driver visibility at night and clearly indicate vehicle position in all situations. In addition to performance, the distinctive styles of headlamps and fog lamps are also key design features, playing an important role in automakers’ efforts to differentiate the styling of their new models.
There are roughly 1000 people on the site.
Missions :
The site is looking for a VIE that will be in charge of:
Daily Key Data reporting :
You will be in charge of calculation and reporting of the Daily Indicators for the site (Sales, headcount, inventory, production level, main industrial variances, overheads situation). You will send the report to site management. In the framework of your daily mission, you will analyze main distortions between month to date vs. Budget & Forecast.
R&D controlling:
- Reinforce R&D Controlling onto the Site
- Monitors the financial performance of R&D
- Monthly Closing Activity including R&D Bridge and Analysis, Capitalization, etc.
- Provides analysis of monthly results to the management
- Control Overhead
Sales control :
- Sales analysis, including volumes and selling price risks.
- Sales Forecast & Budget
- Monitor risk & opportunities with commercial
- Reconciliation with Accounting Department of the Debit Notes issued by Customer
- Monthly Closing Activity including Risk accrual
Overhead controlling:
- Monitor & Analyse Subcontracting activity
Profile :
- Competence requested: Result-orientation, dynamism, interpersonal skills, and ability to handle pressure and tight deadlines, willingness to learn. Strong Excel ability is required.
- Languages: English, French
- Experience: Previous experience in controlling in an industrial company will be appreciated.
- Education: Bachelor's degree in Business Administration, Graduate Business School of Management