FINANCE MFG & OPERATIONS SUPPORT V

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