Finance Business Controller

Posted:
4/22/2024, 5:00:00 PM

Location(s):
Hubei, China ⋅ Shashi District, Hubei, China

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Business & Strategy

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.

  • Develop, execute and control internal finance procedures including spending authorization in accordance with the procedures and policies
  • Provide reliable financial/controlling information towards the management.
    • Proceed monthly closing
    • Lead all forecasting process (monthly forecast, budget, MTP, …)
    • Manage reporting process ensuring reliability, consistency, transparency
    • Ensure reliability of hourly rates of R&D
    • Provide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoring
  • Collaborate with Project team, obtaining/providing/validating proper information;
  • Collaborate with Shared Service Center obtaining/providing/validating proper finance information;
  • Control and manage the site’s operating cash flow related Projects (capex, working capital);
  • Provide all necessary information requested by internal and external auditors;
  • Act as a business partner toward the project team, and provide recommendation to the management;
    • Push STR hours record, make sure project R&D team declaration no less 98%
    • Follow up R&D/tooling invoice in time, push proto billing invoice and follow up un-invoice billing;
    • Overdue payment tracking/pushing the front office to act
    • Propose, to the management action plans resulting from relevant analysis in order to achieve the operational targets (especially regarding costs, workload,…)
    • Identify and optimize external subsidies relative to research activities
    • Follow finance impact of action plans/-30(cost reduction plan)
  • Provide support on other Controlling activities and other Departments

Job:

Finance Trainee/Apprentice/VIE

Organization:

Site Financial Control

Schedule:

Full time

Employee Status:

VIE (Fixed Term)

Job Type:

Fixed-Term Contract

Job Posting Date:

2024-04-17

Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com