Expires soon Valeo Comfort And Driving Assistance

SALES & REPORTING CONTROLLER HF

  • V.I.E.
  • Veszprém, Veszprém
  • Master, Titre d'ingénieur, Bac +5
  • Sales

Job description

Entreprise:
Entreprise:
Valeo is one of the world’s leading automotive suppliers. It is fully focused on the design, production and sale of components, integrated systems and modules for the automotive industry. Valeo operates in 33 countries and its 111,600 employees work closely with the major global automakers worldwide.
Valeo reached an outstanding performance in sales at the end of December 2017 (18,6 billion Euros) and its 134 production sites and 55 R&D centers contribute to the success of the Group.
Within the Business Group Comfort & Driving Assistance (CDA), you are operating in a dynamic, fast growing environment with high tech products within the automotive industry for automated parking and driving.
Our production site in Veszprèm, Hungary has a very long lasting history in technologies as it was originally a foundation of ITT automotive Hungary Kft in 1993. It was then taken over by Valeo in 1998 and turned into a R&D tech center from 2006. The uniqueness of Veszprem lies in the fact that it is a multi-activity site where you can see the activities of 2 Business Groups, 4 Product Groups, 4 Product lines and joint venture – Valeo – Siemens eAutomotive Ltd ( made in 2017). Therefore, Valeo Veszprém, with the size of 2000 employees, is capable of managing 87 customers, 235 suppliers for the Group.
Valeo Auto-Electric Hungary was awarded the Top Employers Hungary 2017.
Poste et missions:
- Closing activity: To help in proper closing for Actual, Forecast, Budget and Business Plan Process for its perimeter
- Sales/Activity analysis per customer, platform, destination for RM, Budget and Forecast
- SPI (Selling Price Index) computation and follow-up in accordance with MAF rules
- PRA (Price reductions approval) are made and signed by management for justifying price changes in ERP system
- Ensure accuracy of selling price information in the ERP system of the site
- Debit notes are followed, understood, accrued and eradicated with clear actions plans and due dates
- Follows and analyses the actual Sales level vs forecast and vs budget on the daily, weekly and monthly basis.
- Responsible for all business reportings (GPS, specific files)
- Involvement into internal audit and internal control campaign
- Ensures reliability of financial statements (MAF/IFRS rules compliance)
- Driver for the Valeo internal cross-recharges via e-flows: proper analysis of them and respective bookkeeping is done
- Become expert in using the Valeo reporting tools (GPS, e-Analytic, e-companies)
- Ad-hoc analysis for CO-department
Profil:
- Degree Business school (Ecole de Commerce, MBA…) with a major in Finance, Audit or Management Control
- Prior experience not mandatory but an operational experience would be appreciated

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