Job Description
Job: Management Controller
Prepares the elements for reporting, the budget, the business plan, and the forecasts.
Follows and analyzes the actual situation vs forecast and vs budget on a daily, weekly and monthly basis.
Ensures accuracy of management control and costing information in the ERP system of the site.
Ensures reliability of site gross margin and site below gross margin expenses during the closing process.
Manages the activity of the controlling department so that company activity is carried out efficiently and profitably, adhering to local laws and Group Valeo standards (especially MAF and LSF).
Alerts the Financial Controller immediately in case of any significant risk for the company or its employees.
Communicates with Product Lines or Regional Operations, completing tasks to manage correct operation of the GPS module.
Continually improves knowledge of the IS module, attending day, Academy, and E-proc requ...
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