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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.
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Tasks And Responsibilities
Direct and coordinate activities related to the following:
- Forecast, Budget & Closing Activities Monitoring
- Provide service and support in terms of analysis and data to plant Management & Functional Leaders,
- highlight financial impact to support decision making Process
- Work collaboratively with the functional areas on identifying issues and help on their resolution
- Performing cost center control in term of Costs, Headcount, COPQ, Productivity, Inventory Cost..
- Control & follow up of material Productivity.
- Plant P&L Analysis and Follow up
- Provide variance development and projections on a monthly basis
- Provide financial analysis and drive plans to correct issues.
- Preservation and follow up of Assets
- Complete product variance analysis between actual and standard cost per project
- Work According compliance
What your background should look like:
Educational Degree:
- University Degree or equivalent in Economic, finance, or Accounting
Professional Experience:
- 1-3 years minimum in finance, controlling, cost accounting 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 is a plus.
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork