ALTEN Mexico

Engineering and technology consulting services

Cost Controller - Pec, Vie Série

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeRabat, MoroccoNo salary listedHybrid

About the Job

Requirements

A Bac+5 degree in Management Control or Finance and experience in an industrial environment are required.
One to three years of experience in the automotive industry are required.
English proficiency at B2 level or higher under the CEFR is required.
Strong industrial management-control skills are required.
Knowledge of MAKE/BUY investments and associated financial processes is required.
Proficiency in SAP S/4HANA and advanced Excel is required.
Ability to facilitate activities, communicate, and lead meetings is required.
Rigor, autonomy, and proactivity are required.

Responsibilities

Identify and track all industrial investment expenses, including MAKE and BUY.
Build and update forecasts, budgets, and economic reporting, including PMT, monthly actuals, and budget summaries.
Facilitate MAKE investments (in-house) and BUY investments (vendor tooling) in coordination with industrial functions and Purchasing.
Prepare and facilitate weekly CFVS financing committees with requestors.
Analyze, validate, and process investment requests in internal tools, including SAP S/4HANA and associated workflows.
Maintain economic dashboards and raise alerts in the event of budget deviations.
Participate in the deployment and improvement of Cost function processes and tools, including lessons learned and standardization.

Description du poste

Rattaché opérationnellement au Responsable Coût Vie Série (RCS) et fonctionnellement à l’équipe Project Economics, le Cost Controller assure l’assistance économique pour le périmètre Vie Série auquel il est détaché.

Missions principales :

Identifier et suivre l’ensemble des dépenses d’investissements industriels (MAKE/BUY).
Assurer la construction et la mise à jour des prévisions, budgets et reporting économiques (PMT, réalisés mensuels, synthèses budgétaires).
Animer les investissements MAKE (in-house) et BUY (vendor tooling) en lien avec les Métiers industriels et les Achats.
Préparer et animer les commissions de financement CFVS (hebdomadaires) avec les prescripteurs.
Analyser, valider et traiter les demandes d’investissement dans les outils internes (SAP S/4HANA et workflows associés).
Tenir à jour les tableaux de bord économiques et alerter en cas de dérive budgétaire.
Participer au déploiement et à l’amélioration des processus et outils du Métier Coûts (retours d’expérience, standardisation).

Qualifications

Profil:

Bac+5 en Contrôle de gestion ou Finance, avec expérience en environnement industriel.
De 1 à 3 ans d'expérience dans l’industrie automobile.

Compétences et qualifications :

Anglais niveau B2 minimum (CECRL) – obligatoire.
Solide maîtrise en contrôle de gestion industriel.
Connaissances des investissements MAKE/BUY et des processus financiers associés.
Maîtrise de SAP S/4HANA et d’Excel avancé.
Capacité d’animation, de communication et de conduite de réunions.
Rigueur, autonomie et proactivité.

Informations supplémentaires

Au plaisir de vous lire !

About the Company

ALTEN Mexico

Engineering and technology consulting services

ALTEN Mexico provides engineering and technology consulting services by supplying highly specialized engineers who embed within client teams to work on complex projects. The way it works is by offering a flexible pool of talent for research and development needs, allowing clients to access experts without committing to permanent hires. The company differentiates itself through a focus on embedded engineering consultants, serving sectors like telecommunications, aerospace, and information systems, and by expanding its reach via organic growth and acquisitions across Europe and globally. Its goal is to help clients access top engineering expertise efficiently while growing the business through deliberate geographic and service expansion.

Company size: Not listed
Company stage: IPO
Headquarters: Boulogne-Billancourt, France
Founded: 1988

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