VS Apprentice Management Controller

il y a 4 semaines

SaintDenis, France Valeo Temps plein

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.

Aperçu du poste: En tant qualternant contrôleur de gestion, vous soutiendrez le contrôleur de gestion dans les opérations financières quotidiennes de l'entreprise. Vous assisterez dans diverses tâches d'analyse et de reporting financier pour assurer l'exactitude et la fiabilité des informations financières. Vous travaillerez également sur des projets qui vous offriront une expérience pratique dans différents aspects de la gestion financière.

Responsabilités clés:

Contrôleur de gestion

  • Aider à la consolidation et au contrôle des données financières provenant de différentes unités commerciales et entités.

  • Fournir un soutien dans l'analyse des ventes réelles, de l'indice des prix de vente et de la marge brute par rapport au budget et aux périodes précédentes.

  • Aider à la préparation des prévisions mensuelles.

  • Aider à la préparation de rapports détaillés avec le contrôleur de gestion.

  • Soutenir le contrôleur de gestion dans la facturation des dépenses et la collecte de fonds.

  • Aider à la préparation des prévisions de flux de trésorerie.

  • Participer à la feuille de route de contrôle interne.

  • Fournir un soutien aux équipes de vente dans les négociations commerciales et de tarification.

  • Aider à la surveillance de la prise de commandes en coordination avec l'équipe de performance.

Analyste financier projects spéciaux

  • Analyse de marché : évaluation des opportunités pour de nouveaux projets stratégiques (valeur du marché, marché adressable, segmentation).

  • Rapports mensuels et analyses financières de nouveaux projets, du chiffre d'affaires à la marge opérationnelle.

  • Suivi et analyse dindicateurs financiers critiques: exposition aux risque financier, consommation de trésorerie

  • Contribution à recommander le modèle de revenus : politique de prix et conditions de vente


 

Exigences:

  • Master en finance, comptabilité ou dans un domaine connexe.

  • Compétences analytiques et de résolution de problèmes.

  • Connaissance des applications du pack Microsoft Office, notamment Excel.

  • Capacité à travailler en équipe.

  • Compétences en communication écrite et verbale.

  • Attention aux détails et précision.

  • Curiosité

  • Sensibilité commerciale

En tant qualternant contrôleur de gestion, vous aurez l'opportunité d'acquérir une expérience en contrôle de gestion au sein d un groupe international attractif qui promeut la diversité et le développement de ses talents. 

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