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.

Job description:

The Project Economics Controller (PEC) under the operational authority of Project Economics Manager (PEM) is accountable for managing and consolidating R&D and CAPEX expenses of the project and participates to achieve assigned targets by conducting all relevant action plans

Main activities:

Establishes the project expenses status

• Monitors operationally expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D and PSO - Purchase Services Others)
• Synthesizes the global expenses of the project by adding FTE and validation means (lead by Planning Manager)
• Retrieves Buy costbook from CTPC/PCP costbook coordinator
• Establishes multi-year expenses view as well as needed splits (annual, by project, region)
• Guarantees the source, the quality and the consistency of data used in expenses synthesis
• Builds and updates the Risks and Opportunities portfolio for expenses with PEM

Leads action plans to converge to assigned targets

• Contributes, during the project's convergence phase, to definition of robust expenses targets (with Product Planning)
• Proposes expenses targets to the different stakeholders and actors involved in the project (Engineering, GPSC for sourcing..)
• Proposes action plans for expenses under his/her responsibility if target is not met

Manages the project annual budget

• Monitors project expenses (including comparison between actual expenditure and budget) and establish annual & monthly forecasts including annual indirect costs budget
• Manages action plans with all stakeholders (Purchasing, Engineering) to meet annual/monthly forecast
• Controls and validates expenses workflows (R&D + investments)

Prepares the project entry into mass production

• Compiles closed list of remaining expenses to be done at end of project and share with serial life team
• Transfers to serial life team budget to cover remaining expenses

Performs lesson learned

• Delivers at end of project final status of expenses and lesson learned
• Participates to formalize rules for expenses management within VEMO/RD3C

Profile:

• Finance, Economics, or Engineering degree.
• 3 to 5 years of experience 

Technical & Functional Skills:

• Good background in finance
• Strong mastery of financial consolidation, variance analysis, and reporting.
• Strong synthesis capability for reporting.
• Leadership & Behavioral Competencies
• Ability to communicate and explain complex finance issues, Proactive risk identification and escalation mindset.
• High level of rigor, financial discipline, autonomy, able to work efficiently and accurately under pressure.
• Ability to challenge assumptions constructively.
• Strong communication skills, Positive and enthusiastic attitude
• Strong background in finance and controlling,
• Proven experience in Project development management, consolidation, tracking, and financial validations.
• Experience interfacing with technical organizations (R&D, Engineering & Finance) & Programs Project Teams.