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Job Overview
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
Tasks Summary and Responsibilities
- Direct and coordinate activities related to the following:
- Provide variance development and projections on a monthly basis
- Provide financial analysis and drive plans to correct issues
- Preservation of Assets
- Product Cost Development and Maintenance
- Product Cost Development and Maintenance:
- Create master data information (Bill of Materials, Routings, etc.) in SAP R/3 for new projects
- Maintain existing production and cost relevant master data in SAP
- Manage product revision changes between engineering and production department
- Monitor and control cost breakdowns of products
- Take over general product costing functions
- Manage the link between product calculation and production departments
- Maintain the Reporting to assure master data quality
- Cost calculation and financial result analysis of existing and New project: accurate interpretation of the result will be required on actualization of cost price during start-up phase to secure sales margin
- Complete product variance analysis between actual and standard cost per project
What your background should look like:
Professional Experience
- 0-3 years minimum in finance, controlling , cost accounting, or general accounting function in Industrial companies, Automotive industry is a plus
Special Qualifications, Knowledge & Skills
- Economical understanding in product cost calculation
- Experiences with SAP modules of FI, CO , MM and PP, Excel
- General Accounting knowledge Moroccan & USGAAB
- Good English language skills Communication and analytical skills
- Experiences in master data recording and maintenance as well as working with product drawings is an advantage
Competencies
SET : Strategy, Execution, Talent (for managers)
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