PRODUCT COST CONTROLLING SPECIALIST
We are looking for an energetic, yet thorough PRODUCT COST CONTROLLING SPECIALIST located in Morocco, Tetuan reporting to Finance Manager.
WHAT YOU WILL BE DOING
Reporting to the Finance Manager you will support the Finance Manager in financial planning, analysis and reporting of all activities related to product costing as well as the follow up of CAPEX and related OPEX budgets. The successful candidate will be involved in performing the month end closing activities.
You as Product Cost Controlling Specialist will be supporting the line manager in all planning and reporting activities related to all key financial exercises (Annual Strategic Planning, Latest Estimate, etc.) in company's reporting systems such as Factory Market (FM) and Global Performance Management (GPM). The successful candidate will follow up CAPEX and OPEX budgets and actuals in EAM.
Additionally, you will be monitoring the monthly movements in Factory Balance Sheet to perform FCF planning and monthly reporting of actuals in GPM in close coordination with Global FCF Team and Entity Finance.
You will also be involved in company and entity level controls as per the global reference model.
EDUCATION
University (Masters) Degree in Finance or Business Administration.
WORK EXPERIENCE
Experience in a finance and controlling function of at least 2 years in a multinational company, preferably in FMCG industry
SKILLS
- Excellent English, French, Arabic is a plus.
- Excellent MS Office tools (Excel), knowledge of SAP is a plus.
- Good accounting knowledge (cost accounting is a plus).
- Good working knowledge of S4 (particular experience in month end closing activities is preferred), FM & GPM.
- Accuracy of work and capability to work with strict deadlines.
- Good analytical and problem-solving skills.
- Good interpersonal and communications skills.