Management Controller

Key Competencies & Main Responsibilities

• Education: Bachelors degree in Finance or Accounting.

• Mindset: Strong analytical skills with a focus on continuous improvement and logical thinking.

• Financial Control:

  • Analyze budget, forecast, and monthly results (Direct Labor, Efficiency, Overhead).

  • Explain variances and follow up on improvement plans with relevant departments.

  • Ensure timely and accurate month-end closing.

  • Participate in and challenge monthly closing results.

  • Provide monthly financial analysis (P&L, activity KPIs) and weekly performance reports.

• Operations & Cost Control:

  • Track spare part inventory and validate MRP data accuracy (SAP knowledge is a plus).

  • Ensure added value data reflects actual costs.

  • Visit production floor (Genba) to align system data with operational realities.

• Reporting & Compliance:

  • Support budgeting and mid-term planning processes.

  • Benchmark and standardize management control tools.

  • Conduct ad-hoc financial analyses and site reviews.

  • Pre-validate investment requests (IAR) and cost allocation approvals (CAA).

  • Identify and alert on potential risks; support conflict resolution (e.g. transfer pricing).

  • Ensure deployment of group/division/PG/PL tools and practices.

• Communication & Collaboration:

  • Fluent in English with strong written, verbal, and interpersonal communication.

  • Mature, proactive, and self-motivated with a strong sense of responsibility.

• Ethics & Compliance:

  • Adhere to Valeos Code of Ethics and contribute to compliance initiatives.

Information :

• Company : Valeo
• Position : Management Controller
• Location : Batam
• Country : ID