Senior Financial Planning & Controlling Specialist
Casablanca, Morocco
Job Description
Poste proposé : Senior Financial Planning & Controlling Specialist
Missions :Verification and reporting of costs in a monthly basis .Implementation of CO and PA modules in SAP in a monthly closing process.Perform monthly inventory and layout audits.Support independent audit studies with company bilanco and P&L reporting.Monitor raw material and production costs on a regular basisPrepare regular reports to senior management.Analyse differences between budget and actual financial cost ratiosCarry out the cost estimation process for new products.Make profitability analysis based on Customer, Product, Brand, Distribution channel.Monitor and contribute to the development of reporting systems.Preparation of cost efficiency analyses.Preparation of product budget costs.Support other departments' financial control processes.Profil recherché pour le poste : Senior Financial Planning & Controlling SpecialistIndustrial Engineering / Business School GraduateMinimum of 5 years of experience within an industrial firm / Consumer Products field experience is a plusProven experience with SAP FICO / CO PA.Fluent in French & English.
Missions :Verification and reporting of costs in a monthly basis .Implementation of CO and PA modules in SAP in a monthly closing process.Perform monthly inventory and layout audits.Support independent audit studies with company bilanco and P&L reporting.Monitor raw material and production costs on a regular basisPrepare regular reports to senior management.Analyse differences between budget and actual financial cost ratiosCarry out the cost estimation process for new products.Make profitability analysis based on Customer, Product, Brand, Distribution channel.Monitor and contribute to the development of reporting systems.Preparation of cost efficiency analyses.Preparation of product budget costs.Support other departments' financial control processes.Profil recherché pour le poste : Senior Financial Planning & Controlling SpecialistIndustrial Engineering / Business School GraduateMinimum of 5 years of experience within an industrial firm / Consumer Products field experience is a plusProven experience with SAP FICO / CO PA.Fluent in French & English.
- Domaine : Entreprise / Import / Export
- Fonction : Comptabilite/Gestion/Audit/Finance
- Contrat : CDI
- Entreprise : Viatis
- Salaire : A discuter
- Niveau d'études : Bac plus 5
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Job Detail
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Job IdJD1419043
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCasablanca, Morocco
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EducationNot mentioned