Job Purpose
Assist the plant manager in decision-making by providing appropriate financial analyses, support, and advice to drive operational and strategic success.
Main Responsibilities
- Performance Analysis and Reporting: Serve as the go-to person for local and regional management on financial matters; ensure accurate and timely monthly management reporting.
- Cost and Inventory Management: Ensure reliability of cost information in SAP systems; monitor working capital drivers including cash collection, payments, and physical inventory coordination.
- Planning and Budgeting: Link plant financial objectives to business strategy; manage annual budget preparation and monthly forecasts with variance analysis and risk assessment.
- Capital Investment Proposals: Develop and analyze prospective capital investment projects; monitor and control implementation with post-completion reviews.
- Financial Close and Controlling: Execute monthly financial close processes including inventory reconciliation, fixed asset control, and accruals; maintain balance sheet reconciliations and ensure compliance with group standards and Moroccan GAAP.
- External Reporting and Audits: Support statutory, tax, and legal reporting; assist in external audits in collaboration with Global Business Services.
Required Skills
- Very good analytical and problem-solving abilities
- Management accounting and cost controlling background
- Competent written and spoken English
- Strong Excel and SAP proficiency
- Excellent communication and stakeholder management skills
- Knowledge of Moroccan GAAP, local tax, and statutory requirements
Qualifications and Experience
- Bachelor's degree in accounting or finance
- 3 to 7 years of business and financial experience in a global or industrial organization
- Familiarity with production units and finance processes
- Proven experience in controlling
- Preferred: Food or agri-business industry experience
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