Date de publication | Type de poste | Lieu de travail | Expérience | Étude | Disponibilité | Langues | Mobilité |
16 avril 2024 | CDI | Tunis, Tunisie | Plus que 10 ans | Bac + 3 | 3000 – 4000 DT / Mois | Plein temps | Français , Anglais |
Description de l’annonce:
You will be responsible for project performance measurement, RFQ Phase (overall tasks), Check and validate and benchmark inputs of related functional departments for each pre/concept/series development project, Highlight inconsistencies and sets the basis for adjustments, Make all financial assumptions transparent to the related WSD Board membe, Analyze project margin development across all customer accounts via a system-based tracking tool (Sales Controlling), Check and validate country plant inputs for each pre/concept/series development project (Operations Controlling), Validate bidding proposals of each involved country plant to provide a decision baseline for the COO (Operations Controlling), Project Controlling (running projects). You will also highlight deviations between planned and actual costs within the area of responsibility for each running pre/concept/series development project against commitment for nomination business plan, Assess the overall commercial status of all internal projects within the area of responsibility, Perform regular reporting on project level, Prepare scenario calculation for customer projects and benchmarks, Assess the overall commercial status of all customer projects to enable an efficient steering of WSD (WSD Controlling), Create and maintains a deep understanding of the value chain within all customer projects (WSD Controlling), Aggregate all project related planning and actual values of each functional area starting with project nomination, provided by C-level controlling units (WSD Controlling), Report variances and tracks action measures in collaboration with respective project coordinator and C-level controlling units (WSD Controlling).
You should have excellent English communication skills
With University degree in Finances or Accounting. You have at least 10 years of experience in Financial Controlling in a multinational environment.