Controlling Specialist

À propos de l’offre d’emploi

COFICAB is a global leader in the design, manufacturing, and sales of wires and cables, mainly for the Automotive industry. The company is a member of the Tunisian multinational industrial group, ELLOUMI Group, founded in 1946.

COFICAB Group’s footprint expands over 4 continents, 14 countries, 17 state-of-the-art industrial sites, 4 R&D centers of Excellence, and 14 Sales Offices Worldwide. With advanced business capabilities and a team of 8500 employees, the group supplies major players in the automotive industry.

COFICAB maintains its commitment to sustainability-driven growth and innovation, with the aim to leave a better world to the next generations.

As we continue to expand our global footprint to get closer to our clients and reduce supply chain, we also keep improving the sustainability of our operations, to reduce our carbon footprint.

On top of being a worldwide leader in the automotive megatrends Sustainability, E-Mobility, Connectivity, and Autonomous Driving, COFICAB also conquered new markets in the appliance, medical, and distribution sectors. We approach new markets with the same compromise of working closely with our clients on their specific needs and shaping a better tomorrow together.

COFICAB has emphasized its role as a socially responsible company, ensuring it contributes to the well-being of the communities where it is present and its commitment to sustainability. A story to which we want to keep adding new and successful chapters.

In Morocco, we are present in two cities, Tangier and Kenitra with four production units and one Advanced delivery Center, distributing products throughout the entire country and beyond.

COFICAB Morocco provides over 1000 employees with a nurturing work environment and promotes environmental and social development through a variety of CSR initiatives.

COFICAB is hiring Controlling Specialist

Job purpose :

Calculates and monitors overall plant industrial and financial performance results and provides management with reliable, accurate, and timely performance indicators and business analysis required for the decision-making process. Leads plant budget and costing development and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy.

Main responsibilities :

* Develops and implements business reporting procedures including reporting timetable and defines key business measures for performance monitoring. Checks regularly and monitors data accuracy for key business performance indicators to ensure its integrity and effectiveness.
* Calculates, communicates, and monitors benchmarking performance indicators and prepares regular and ad-hoc management reporting on plant overall performance.
* Contributes to the development of budget management procedures in line with corporate strategy and policy. Support the plant departments in the preparation of their budgets by providing appropriate information and predefined budget targets. Coordinates and follows up on budget consolidation and approval process.
* Monitors plant budget realization rate and expenses reporting. Identifies potential deviation, analyses root causes and assesses the impact on the plant performance. Develops and maintains cost calculation methods and monitors plant cost results against predefined targets.
* Performs monthly inventory count and valorization of materials, semi-finished goods, finished goods, and scrap in the plant according to inventory count procedure. Analyses inventory potential deviation, propose appropriate corrective actions, and communicates inventory counts result in reports.

Educational Background:

Master's degree in Accounting, Finance, Economics, Business Administration, Data Analyst

Required Experience :

• 1-3 years in a similar position

Functional and Technical Competencies :

Cost accounting, Budgeting, Accounting (principles and practices), Tax procedures, Business planning, wire production processes (awareness), Internal controls system, Analytical and problem-solving skills, Financial data analysis, Reporting Skills, Risk Management, and Organizational skills.

A good level of French & English is mandatory

Location: Tangier , Morocco

Hiring Manager: AJNAOU Oumaima