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Management Controller - Finance

  • Full Time
  • First Shift (Day)
  • Experience: Fresh
  • Old Cairo, Egypt
  • 1 Vacancy

Job Summary

  • Challenges discipline budget & ensure cost is under control
  • Provides analysis of monthly results (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
  • Manage budget and MTP processes (guidelines, recharges, standard templates…)for designated discipline & participate with technical centers
  • Assist in workload analysis for technical centers budget & MTP
  • 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)
  • Ensure the deployment of standard tools from Group/Division/PG within PL
  • Manage internal control through IC² & balance sheet through Eagle
  • Ensure free cash flow is aligned with budget
  • Liaise with partners within CGE, Divisions & SSC to solve all discrepancies
  • Validate POs, expenses reports & manual invoices
  • Manage GPS reporting
  • Support other team members
  • Achieves on-site management control reviews
  • Review and pre-validate IAR (respect of appropriate work flow)
  • Ensure the deployment of standard tools from Group/Division/PG within PL
  • Contribute to the Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.