Management Controller – Financial Reporting & Analysis
Valeo · Chennai
Job description
About the role
The Management Controller supports the monthly closing process, provides variance analysis of results, and consolidates financial performance and key performance indicators for the organization.
Key responsibilities
- Participate in, understand, and challenge the monthly closing process.
- Provide analysis of monthly results, explaining variances versus budget and prior month across P&L and activity lines.
- Consolidate weekly financial performance reporting and monitor KPIs such as overdue items and internal controls.
- Support budget and medium‑term planning (MTP) processes, including guidelines, recharges, and standard templates.
- Benchmark and standardize management control tools and perform ad‑hoc analyses.
- Propose solutions for inter‑site and product line disputes, including transfer pricing and R&D recharges.
- Conduct on‑site management control reviews and pre‑validate IAR and CAA workflows.
- Ensure deployment of standard tools across the organization and contribute to the Group Ethics & Compliance program.
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Published 12 hours ago
Expires 1 month from now
4 views · 0 interested
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Valeo
Chennai