Programs Controller Job in Plastic Omnium - Tangier, Tangier-Tetouan-Al Hoceima, Morocco

Programs Controller

Tangier, Tangier-Tetouan-Al Hoceima, Morocco, Morocco

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Job Description

Missions: Ensure accuracy of financials KPIs (Sales, margins, project capex & related financing, cash flows) of the AE division project portfolio, and identify potential risks / opportunities, in relation with the BU Program controllers. Establish / review business plans for quotations in coordination with quotation teams and promote / advise for competitive offers

Monitors & report project portfolio in the various financial processes (monthly closing, rolling forecast, budget, strategic planning), Ensures correct application of IFRS rules regarding project accounting, Establishes project year-end impairment test review to be presented to the external auditors, Establishes & review "stop invest"(business plan) scenari for new businesses with support of AVP and BU teams, Supports standard hourly rates calculation & define methodology in coordination with Bus program controllers. Attends and support Project milestone reviews for the financial aspects

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