Sr Executive Assistant Manager - Finance

Valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des émissions de CO2. Nous sommes leaders dans nos domaines d'activité et reconnus comme l'une des plus grandes entreprises innovantes au monde.

• Prepares the elements for the reporting, the budget, the business plan and the forecasts.
• Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis.
• Ensure accuracy of management control and costing information in the ERP system of the site. Knowledge of standard costing techniques and its application into the SAP ERP.
• Ensure reliability of site gross margin and site below gross margin expenses during closing process
• Contribute to the Budget / MTP process
• Prepare Financial performance on monthly basis bifurcated into KPIs (Overdues, Inventory, Sales, Etc.)
• Month closing as per the defined deadlines and reporting to management for the defined BU.
• Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
• Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of GPS module.
• Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy
• E-proc requests approving
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.