Business Management Controller (m/f/d), Bietigheim-Bissingen

The mission of the thermal systems business group is to develop and manufacture systems, modules and components to ensure thermal energy management of the power train and comfort for each passenger, during all phases of vehicle use. These systems help to significantly reduce fuel consumption, CO2 emissions and other pollutants and harmful particles from vehicles equipped with internal combustion engines. They also increase travel range and battery life for hybrid and electric vehicles. At the Front Office in Bietigheim-Bissingen we are supporting Sale- and Project activities and compose the interface between the customers Daimler and Valeo-internal departments at the development from Thermal Systems.

Missions

• Key role in approving business transactions to obtain accurate financial data
• Responsible for monthly closes, forecasts and budgets for project metrics
• Ensure proper close for actual, forecast, budget and business plan processes
• Preparation of budget and MTP (medium term plan) for top line management
• Validation of cost estimates for new projects and their further development for customers
• Ensuring the consolidation of the project performance review
• Providing regular analysis of project development for management
• Participate in and control business cases and financial updates of projects
• Preparing, updating and monitoring the value added statement
• Preparation and tracking of order books and incoming orders
• Follow-up, participation and control of IARs (investments)
• Monitoring the profitability of projects (gross margin, investments, costs and financing)
• Controlling of sales and administration (closing, forecast, budget, medium-term planning, cost tracking)
• Creating, updating and monitoring the value added statement
• Benchmarking and standardization of costing
• Participation in internal and external audits

Profile

• Completed studies in finance, controlling, management or a comparable field
• At least 3-5 years of professional experience in controlling/finance
• You have in-depth knowledge of R&D, project and commercial processes
• You have in-depth knowledge of IFRS rules and key figures
• You are solution-oriented and have an agile mindset
• Fluent in written and spoken English

Why Valeo

• Monetary. Performance-related salary package and company pension scheme (allowance).
• Career development. Scope to develop your own ideas as well as professional and personal development opportunities worldwide.
• Benefits. Allowances for sports, health, pension scheme, canteen, JobRad, regular employee events and much more.
• Flexibility. Working models that harmonize your professional and private life.
• Setting. Flat hierarchies and modern working methods provide you with an innovative working environment.
• Future. Together we work on the trend topics of tomorrow's mobility.