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- Participate to, understands and challenges monthly closing.
- Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
- Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
- Consolidate actions of Back on Track
- Contribute to 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 (transfer price, R&D recharges…)
- Achieves on-site management control reviews
- Review and pre-validate IAR (respect of appropriate work flow)
- Review and pre-validate CAA (respect of appropriate work flow)
- Ensure the deployment of standard tools from Group/Division/PG/PL within RO
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.