وظائف محاسبين بشركة Valeo
Job Description
Management Controller Specialist & Site Accounting Support - Finance Department - Valeo
About the job
R&D Controlling
Prepares the elements for the reporting, the budget, the business plan and the forecasts.
Follows and analyses the actual situation vs forecast and vs budget and vs project cost estimate on weekly and monthly basis.
- Ensure accuracy of management control and costing information in the ERP system of the site
- Ensure reliability of site Net R&D during closing process.
Must alert immediately the Senior Controller in case of any important risk for the company and / or for its employees
Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of GPS module.
Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy
Responsible for all state funding in R&D Department ( Tax Credits/ Grants)
Work closely with Projects/Business Controller & other members of the R&D controlling team to understand full scope of the R&D perimeter of the Site in order to add value to the control of costs in the entity.
General Ledger
Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking entries (accrual / cut off) to SSC
Follow and document provisions for risks and liabilities linked to its dedicated site: check the exhaustiveness of accruals followed by the Business Unit
Manage fixed assets follow up: assets in progress, start of depreciation with support documentation from site (proof of entry in service), physical inventory, write off request, depreciation accrual for late activation
Business Unit Closing Binder
Prepare the BU Closing binder with the information coming from SSC & Site (standard support document, accrual for employee pension fund...) and obtain its validation by the Site Financial Controller
Attend to the monthly Closing binder review with SSC & Site
Contribute to the action plan defined during the review
Account Payables/Account Receivables
Treat, solve issues and communicate to SSC the progress on supplier/customer litigations
Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
Alert and communicate to SSC all logistic and quality incidents
Check and guarantee that the customer pre-requisites are fulfilled for invoicing prototypes, tooling, R&D, intercompany... (AR)
Interface to Shared Services Center for travel expenses of its dedicated site
- Business school with a major in Finance, Audit or Management Control
- Finance or Management Degree
- 5-7 years of experience
Primary Location
LCC1-EG-Al Qāhirah
Job
Finance
Organization
B79E Group Expertise VIAS
Schedule
Full-time
Shift
Day Job
Employee Status
Regular
Job Type
Regular
Ads
Job Summary
- Date Posted : 2 years ago
- Job Type : Full Time
- Experiance : 5 year(s)
- Location : Cairo, Egypt
- Gender : Any
About company
- Company Name : Valeo
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