Project Cost Controller

Poste 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

Profil recherché 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.

Entreprise

ALTEN MAROC , Filiale du leader mondial de l’ingénierie et du conseil en technologie créé en 2008 et présent à Fès, Rabat, Tétouan et Casablanca, compte aujourd’hui plus de 2200 collaborateurs et vise un centre d’excellence de 3300 ALTENiens en fin 2027 . Elle s’impose aujourd’hui comme un acteur stratégique dans l’accompagnement du développement professionnel des ingénieurs.

Notre mission : répondre aux ambitions technologiques de nos clients — grands donneurs d’ordre internationaux — dans les secteurs de l’automobile, du ferroviaire, de la R&D et de l’IT, des télécommunications et des médias.

Rejoindre ALTEN Maroc, c’est intégrer un écosystème d’excellence et bénéficier :

• D’un parcours de carrière personnalisé et évolutif

• D’une politique ambitieuse de développement des compétences

• D’un environnement de travail stimulant, collaboratif et porteur de sens

Découvrez le témoignage de Hajar Bououd , DRH et Communication chez ALTEN Maroc dans le magazine Challenge Maroc en cliquant ici : https://bit.ly/3QMntIc