Project Economics Controller
ALTEN
Employer Active
Posted 6 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Manage and consolidate the project's R&D and CAPEX expenditures under the authority of the Project Economics Manager (PEM), and steer action plans to achieve assigned budgetary objectives.
establish and consolidate the status of project expenditures (R&D, CAPEX, make/buy, supplier ED&D, PSO)
Develop a multi-year expenditure vision and breakdowns (annual, by project, by region)
Manage budget convergence action plans with Engineering, GPSC and Purchasing
Manage the annual project budget (monitoring vs. budget, monthly/annual forecasts, indirect costs)
Control and validate R&D spending and investment workflows
Preparing for serial entry: compilation of residual expenses, transfer to the Serial Life Team
Formalize feedback and management rules in VEMO/RD3C
Desired Candidate Profile
1-3 years degree in Finance, Economics or Engineering. Experience in an R&D/CAPEX controlling environment. Interface with technical organizations (R&D, Engineering, Finance, project teams).
Financial consolidation, variance analysis, reporting
Contr le budg taire R&D et CAPEX (make/buy, launching costs, ED&D, PSO)
Risk & Opportunity Management (R&O portfolio)
Monthly and annual forecasting, real vs. budget tracking
Knowledge of the automotive sector (industry)
Tools: SAP, Microsoft Office Suite (Advanced Excel)
BEHAVIORAL
Rigour, autonomy, financial discipline, stress resistance
Clear communication of complex financial topics
Proactivity, a spirit of challenge, and a positive attitude
Company Industry
- IT - Software Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Project Economics Controller
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ALTEN
ALTEN Morocco, a subsidiary of the world leader in engineering and technology consulting, was established in 2008 and is now present in F s, Rabat, T touan, and Casablanca. Today, the company has more than 2,200 employees and aims to become a center of excellence with 3,300 ALTENians by the end of 2027. It has positioned itself as a strategic player in supporting the professional development of engineers. Our mission: To meet the technological ambitions of our clients major international companies in the automotive, railway, R&D and IT, telecommunications, and media sectors. Joining ALTEN Morocco means becoming part of an ecosystem of excellence and benefiting from:
https://jobs.smartrecruiters.com/ALTEN/744000127858479-project-economics-controller-pec-