Valeo

Controller

• Participates, understands and challenges monthly closing of PL R&D costs and revenues
• Provides analysis of monthly results to PL management (explain variance vs. budget, month N-1 on R&D) on PL level
• Consolidate the financial performance of PL R&D P&L in weekly Best estimate reporting
• Consolidate and challenges monthly PL R&D Forecast with the sites
• Challenges correct reporting of costs per TPL
• Supports R&D and Project managers with exact financial data
• Contribute to R&D Budget and MTP processes (guidelines, recharges, standard templates…)
• Benchmarks and standardizes management control tools
• Achieves specific ad-hoc analysis
• Proposes solutions for the litigations between sites, product lines, product groups on R&D
• Achieves on-site management control reviews
• Ensure the deployment of standard tools from Group/Division within product line

R&D Product Line Controller