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Controlling Specialist

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Poland

Offer summary

Qualifications:

Master’s degree in Finance or Accounting, 3-5 years of experience in controlling activities, Fluent in English and Polish, Advanced proficiency in Excel, Experience with SAP is an advantage.

Key responsabilities:

Manage customer bonuses and control accruals
Control margins and monitor material consumption
Prepare reports and analyses on financial results
Provide management information on profitability
Support forecasting, budgeting, and monthly closing processes

Valeo XLarge https://www.valeo.com

10001 Employees

See more Valeo offers

Job description

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 Service is the Aftermarket Specialist serving both auto manufacturers with original equipment spares and the independent aftermarket with replacement parts and accessories for passenger cars and commercial vehicles.

YOUR RESPONSIBILITIES:

Managing customer bonuses: control bonus accruals, update customer contracts in SAP, verify bonus calculations before payment
Controlling margins with a focus on material consumption
Monitoring and analysing the evolution of selling and purchasing prices (Inflation Balance)
Preparing reports, analysis and comments on results in the above areas
Actively involved in the monthly close process: prepare manual journal entry instructions for booking by the SSC accounting team, prepare required provisions
Providing management information on customer and product profitability using the QLIK SENSE application (Performer)
Managing data in SAP to ensure accurate customer and product profitability insights for management
Interacting with Group and Business Group finance teams
Finance business partnering with sales, marketing, and other functions
Actively involved in forecasting, budgeting, and planning processes
Supporting the Finance team in other areas as needed, including internal controls, management controlling, reporting, stock counts, projects

REQUIREMENTS:

Master’s degree in Finance or Accounting
3-5 years of experience with controlling activities
Fluent in English and Polish
Advanced proficiency in Excel
Experience with SAP is an advantage
Strong communication skills
Proactive and analytical mindset

WE OFFER:

Employment contract in a stable global company
Comprehensive implementation package: full training and support to ensure your comfort while undertaking new tasks
Home office possibility
Private medical care, group life insurance, employer pension plan and an attractive cafeteria package
Vibrant working atmosphere - possibility to collaborate within an international team on interesting projects and tasks!

Job:

Management Controller

Organization:

VS Division Financial Control

Schedule:

Full time

Employee Status:

Fixed Term (Fixed Term)

Job Type:

Fixed-term contract I

Job Posting Date:

2024-09-30

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