Fonction 1: Gestion / Comptabilité /...
Fonction 2: -
Niveau d'expérience requis : De 1 à 3 ans
Niveau d’études: Bac +5 et plus
Secteur d'activité : Agroalimentaire
Région : Casablanca et région
Publication : du 20/03/2019 au 20/05/2019
Type de formation: Non renseigné
Type de contrat : CDI
Pays : Maroc
Postes proposés : 1
Poste avec Management : Non

Plant Controller - Casablanca

Entreprise :

A recognized multinational company operating in FMCG segment is looking for a Plant Controller.

 

 

 

 

Poste :

POSITION PURPOSE:

  • Lead Plant (MU) financial planning and analysis processes in accordance with corporate rules and timing
  • Be integral part of MU management and support management in delivering targets set by the management
  • Be Partner with Production management (Plant Meetings and Reviews: cost, initiatives)
  • Identify and manage process improvement initiatives
  • Identify issues and proactively initiate analysis (labor, material usage, spending, etc.)

RESPONSIBILITIES:

  • Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country’s Leadership team and HQ.
  • Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems.
  • Prepare financial information Plant P&L (Barrel file , MMR deck . etc ) needed for corporate presentations including variance comments
  • Prepare financial justification and other necessary documentation required for Capital Expenditure requests.
  • Determine critical activities, guidance for resolution of SAP and reporting issues
  • Profitability Analysis (Plant/Category/Line or individual SKU)
  • Prepare new products business cases and FP&A/Treasury support (COGS analysis and OWC planning in part or Inventory, payables etc.)
  • Internal Control support in part procedures development
  • Plant budget control / Purchase orders control and approvals.
  • Deliver ad hoc analysis upon request

Profil recherché :

  • Master degree in Finance or Economics
  • At least 1-2 years of experience in finance team in multinational manufacturing company (FMCG – preferred)
  • Strong business acumen (either already in place or able to develop fast)
  • Strong knowledge of SAP
  • Fluent English;
  • Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment
  • Excellent analytical skills, ability to work in an environment of multitasking.

Type de contrat :

CDI