Job description

Company culture :

Alten Maroc is defined by a deeply collaborative culture, focused on people, trust, and strong team support, with hands-on managers who guide and develop talent.
This environment is enhanced by a strong drive for innovation, encouraging creativity, initiative, and experimentation across projects.
A structured and disciplined organization ensures efficiency, rigor, and quality in engineering delivery.
Performance and ambition are part of the culture as well, supporting collective success while maintaining a positive and caring atmosphere.

Establishes the project economic situation and leads the associated action plans

• Guarantees the source, the quality, and the consistency of data used by the cost book team for the calculation of the Forecasted TPC
• Builds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPC
• Monitors expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D…)
• Synthesizes the global expenses of the project by adding human resources/headcounts and validation means (led by the Planning Manager)
• Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)

Leads the project economic optimization to reach economic targets

• Contributes, during the project's convergence step, to the definition of robust and global economic objectives (with Product Planning)
• Builds and updates the economic optimization plan of the project with the different stakeholders
• Quotes the product and industrial scenarios (investment costs, TPC)
• Participates in the project economic profitability studies conducted by Product Planning, and analyzes the data and results to generate action plans
• Provides financial targets to the different stakeholders and actors involved in the project (Engineering, etc.), and part-by-part targets for sourcing*
• Provides economic studies (profitability) to the project for orientation/decisions
• Validates the economic impact during project decision meetings

Manages the project annual budget

• Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholder
• Monitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecasts
• Manages action plans with all stakeholders (Purchasing buyers, Engineering) to meet annual/monthly forecasts
• Controls and validates the expense workflows

Prepares the project entry into mass production

• Ensures with Finance and Purchasing a correct first serial price calculation (TPC)
• Compiles the list of both actual costs and remaining expenses in terms of investments and prepares the transfer of his/her activities to series life teams
• Transfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life

• Master's degree in Economics

• Good soft skills

  
  
  

• Knowledge of PLM

  
  
  

• Proficiency in Excel

  
  
  

• Knowledge of Lean Manufacturing

  
  
  

Knowledge

• Leads achievement of Top Hat TPC (DMC, Logistics, Transformational), investment (Make/Buy), launching costs & ED&D

  
  
  

• Defines targets to stakeholders and down to parts for supplier selection

  
  
  

• Inputs and verifies forecasted TPC provided by VEMO for the project

  
  
  

• Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts

  
  
  

• Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g., Architecture, Modules, Propulsion Systems)