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.

Your challenges

tasks according- First level of support to Site Financial Controller for R&D projects
- Co-pilot of R&D & Project Site Managers
- Validation of the R&D financial performance of the Site (actual Closing)
- Coordination of the R&D reporting processes according to Valeo guidelines (from Mid-Term-Plan and yearly Budget to monthly Forecast)
- Budget control of R&D costs per nature and reconciliation with headcounts and project deliveries
- Control of costs allocation per project with focus on intercompany flows
- Analysis of Earned Value in relation to project progress
- Contribution to business cases reviews in cooperation with the Product Line (from project acquisitions to customer change requests)
- Follow-up of action plans in regards to R&D productivities
- Continuous improvement of R&D Controlling tools and processes
- Ad-hoc to Manager requirements (including support on Cash-Flow analysis and Internal Control)

Profile

• University degree
• At least 3 years experience in a Controlling role
• German language skills
• Good knowledge of Accounting/IFRS principles
• Practical experience with SAP FI/CO and expertise in MS Excel
• Planning and organization skills
• Attention to detail and accuracy
• Responsible attitude at all times
• Driving behavior towards change and continuous improvement
• Leadership skills
• Resilience and open-minded personality
• Strong communication skills