Job Overview
Provide financial support and performance analysis to global/regional operations and plant management teams. Drive organizational success through development and execution of financial strategies, managing a team of operational financial analysts and plant controllers.
Main Responsibilities
- Manage a team of operational financial analysts and plant controllers
- Consolidate and analyze actual results, forecasts, and budgets; conduct monthly plant reviews
- Provide monthly variance development, projections, and financial analysis with action plans to address variances
- Create and maintain master data (Bill of Materials, Routings) in SAP R/3; manage product revision changes between engineering and production
- Perform product cost development, cost breakdowns analysis, and variance analysis between actual and standard costs
- Drive continuous improvement, automation, and digitalization of costing processes; identify cost optimization opportunities and support margin improvement initiatives
Key Requirements
- Master's degree in Economics, Finance, or Business Management
- Advanced SAP knowledge (FI/CO/MM/PP modules)
- Strong product costing and cost analysis expertise
- Advanced Excel, Power BI, and macro development skills
- Solid accounting knowledge (Moroccan GAAP & US GAAP)
- Fluent English communication skills
- Strong business partnering and analytical capabilities
- Hands-on experience in accounting, master data management, and costing
Mise en forme par Postule ·
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