Apprentice Management Controller
Il y a 2 mois
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 est le spécialiste de laprès-vente automobile. Nous fournissons une offre complète de pièces et daccessoires pour la rechange constructeur et indépendante à destination des véhicules de tourisme, utilitaires et poids lourds.
Vos challenges ?
Au sein de léquipe Finance du Headquarter de Valeo Service, vous assisterez le contrôleur de gestion sur les missions suivantes :
Organiser, coordonner et superviser l'activité de contrôle de gestion au niveau de son entité (reporting, siège, IS/Marketing et contrôleurs de gestion).
Gérer les processus relatifs au PMT, au budget et au reporting
Contribuer à la compréhension et à la validation de la performance financière
Assurer la fiabilité des états financiers (conformité aux règles MAF/IFRS)
Être l'interface de contrôle de gestion sur son périmètre pour les demandes de gestion Intra-groupe.
Support au contrôle de gestion pour le site.
Vos responsabilités :
Superviser, comprendre et remettre en question la clôture mensuelle.
Fournir une analyse des résultats mensuels à la direction (expliquer les écarts par rapport au budget, le mois N-1 sur toutes les lignes d'analyse du compte de résultat et de l'activité).
Contrôler les performances financières (rapports mensuels)
Coordonner les processus budgétaires et de planification à moyen terme (lignes directrices, recharges, modèles standard...).
Établir des références et normaliser les outils de contrôle de gestion
Réaliser des analyses ad hoc spécifiques
Réaliser des examens de contrôle de gestion sur place
Améliorer la conformité du contrôle interne
Appliquer, communiquer et faire respecter les procédures et bonnes pratiques en matière d'environnement, de sécurité et de sûreté, connaître, pour ses activités et celles des sous-traitants, les risques potentiels et leurs conséquences. Y être attentif et réactif et gérer les plans d'action associés.
Parlons de vous...
Vous êtes en formation Bac /3.
Vous êtes à la recherche d'un contrat de 2 ans minimum.
Une première expérience dans le domaine est un plus.
Notre environnement est fortement orienté à l'international, c'est pourquoi un niveau d'anglais courant à l'écrit et à l'oral est indispensable.
Informations complémentaires :
Date de début : Septembre 4
Lieu : rue de Courcelles Paris (métro 2 - Courcelles)
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