Job Description
Closing activity : Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
Responsible in all business reportings (GPS, specific files)
Ensure consistency of P1 tools
Elaboration and follow up of Orderbook and Order intake
Key support for R&D & Project Manager to have accurate financial datas.
Participation and control of CAAs & Financial updates of P1 Projects
Follow up, participation and controls of IARs (investments)
Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
Involvement into internal audit
Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
Punctual controlling action for R&D and Project
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
Responsible in all business reportings (GPS, specific files)
Ensure consistency of P1 tools
Elaboration and follow up of Orderbook and Order intake
Key support for R&D & Project Manager to have accurate financial datas.
Participation and control of CAAs & Financial updates of P1 Projects
Follow up, participation and controls of IARs (investments)
Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)
Involvement into internal audit
Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses)
Punctual controlling action for R&D and Project
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
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