R&D and Projects Mgt Controller Apprentice

il y a 1 mois

Bobigny, 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.

Prêt(e) à relever les défis de la voiture de demain ? Rejoignez Valeo et révolutionnez les conditions de visibilité du conducteur et de ses passagers

Valeo est un équipementier automobile, partenaire de tous les constructeurs dans le monde. Entreprise technologique, Valeo propose des systèmes et équipements innovants permettant la réduction des émissions de CO2 et le développement de la conduite intuitive. Présent dans 29 pays avec 65 centres de R&D et sites de production, le Groupe a réalisé en un chiffre daffaires de 20, milliards deuros et a investi 10 % de ce dernier dans la Recherche et le Développement. 

Vos challenges ? 

Vos principales missions seront de :

  • Suivre et analyser des prises de commandes, en lien avec le département ventes;

  • Suivre et analyser des activités d'outillages (suivi hebdomadaire, forecast);

  • Suivre les indicateurs clés de performance des projets dans l'outil PEM (Project Extended Margin), avec un focus sur les risques liés à la capitalisation de coûts de développement des projets à faible rentabilité et opérer une circularisation avec les positions comptables dimpairment.

  • Participation à l'analyse des résultats nets mensuels R&D à la direction (expliquer la variance par rapport au budget et mois N-1);

  • Participer de manière active aux clôtures mensuelles (préparation fichiers, retrieve de données, support aux opérationnels, commentaires, relances);

  • Participer à la préparation des process budget et business plan;

  • Benchmarker et standardiser les outils de contrôle de gestion;

  • Réaliser des analyses ad hoc spécifiques.

Parlons de vous... 

  • Vous recherchez une alternance de 1 ou 2 ans à partir d'aout/septembre .

  • Vous êtes organisé(e), rigoureux(se), impliqué(e) et volontaire:

  • Vous maîtrisez Excel (TCD);

  • Vous maîtrisez Google Suite.

Notre environnement est fortement orienté à l'international, c'est pourquoi un niveau d'anglais courant à lécrit et à loral est indispensable. 

En plus... 

Votre intérêt pour les technologies automobiles est un plus. 

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