# Management Control Manager

## About the Role

This full-time, permanent role sits within the VS Division Financial Control department and is responsible for managing controlling activities across its perimeter. The objective is to improve performance, efficiency, and profitability while ensuring compliance with local laws and Group Valeo standards, especially MAF and IC2.

The position works closely with the Financial Controller, management, and site-level stakeholders. It combines reporting oversight, internal control follow-up, cost control, and issue resolution across sites, product lines, and product groups.

## Key Responsibilities

– Lead controlling activities for the assigned perimeter in line with legal requirements and Group Valeo standards.
– Escalate any significant risk for the company or its employees to the Financial Controller immediately.
– Serve as the VSA contact and handle the tasks needed to ensure proper GPS module operation.
– Oversee preparation of reporting inputs, budgets, MTP, and back-on-track plans.
– Analyze monthly results for management, including financial performance and KPIs such as external and internal overdues and internal control.
– Ensure the accuracy of management control and costing data in the site ERP system.
– Secure the reliability of site gross margin and below-gross-margin expenses during closing.
– Promote, explain, and monitor the Internal Control framework, and drive improvement plans to reduce risk.
– Propose solutions for disputes between sites, product lines, and product groups, including transfer pricing issues.
– Conduct on-site management control reviews.
– Review and pre-validate IAR/CAA submissions in line with the required workflow.
– Coordinate analysis of transfer pricing regulations.
– Improve the team’s knowledge of the IS module, including Comp@ss day, Comp@ss Academy, and GPS.
– Approve E-proc requests.
– Support the Group Ethics & Compliance program by applying the Code of Ethics and Valeo policies.
– Support training and career development within the controlling team, build a proactive team, and help identify high-potential employees.

## Cloud Platforms & Technologies

### Enterprise Systems & Internal Tools
– ERP system
– VSA
– GPS module
– Comp@ss day
– Comp@ss Academy
– E-proc
– IAR / CAA
– IS module

### Governance Frameworks
– MAF
– IC2

## Why You Might Be Interested

This role offers broad ownership across controlling, reporting, internal control, and transfer pricing topics. It also includes direct involvement in monthly performance analysis, closing, and risk management. The position extends into team development and on-site management control reviews, adding scope beyond individual contribution. For someone seeking a finance control role with cross-site exposure and people management responsibilities, this is a substantial mandate.

## Useful Links

– Company Website: https~//www.valeo.com