Management Controller | Casablanca (Morocco)

Your main tasks will be:
- Lead the budget review for the entity
- Supervise the production of information from its operational entity and ensure its reliability
- Analyze the entity's results (for the fiscal year)
- Assist the operational director in analyzing the economic performance of their entity, in order to optimize the ratio between resources used and expected results (for the current or following fiscal years)
- Carry out one-off missions that may be assigned by the entity's director, the senior management controller, and the Head of Management Control

• Activities:
  Budget management and reporting
  • Communicate the budget guidelines to department and service managers, under the Director's supervision.
  • Organize and consolidate the collection of budget information from the operational departments.
  • Develop budget summaries explaining the assumptions and main changes.
  • Act as the liaison with the Finance Department for operational departments' OPEX and produce the budget monitoring report.
  • Participate in the development of reports (budget, reporting, PMT, financial control).
  Closing, analysis, and variance monitoring
  • Extract operating expense data from SAP (current, previous year, budget, and variances) by D+3.
  • Analyze expenses (payroll and non-payroll) using both accounting and management accounting approaches.
  • Identify significant variances, propose corrective actions, and monitor them.
  • Lead monthly results review meetings with operational managers.
  Data control and validation
  • Ensure the quality, reliability, and timeliness of information submission.
  • Ensure the correct allocation of expenses (type, cost center, OTP), including:
  o OPEX/CAPEX stock withdrawals,
  o monitoring of vehicle fleet and consumption,
  o control and validation of purchase orders.
  • Guarantee the completeness of income and expenses and send the necessary provisions to the Finance Department.
  Economic performance
  • Assist the Director in achieving the entity's economic results.
  • Analyze the resources/results ratio and contribute to performance optimization.
  • Define performance indicators and develop management tools (dashboards).
  

State-recognized BAC+5 diploma from a top business school or a Master's degree in Finance, Audit, and Management Control, or equivalent

Experience of 3 to 5 years in Management Control.

Required skills:

• - Proficiency in management control
• - Proficiency in computer tools (Microsoft Office)
• - Proficiency in SAP.
• - Rigor
• - Organization
• - Analytical skills
• - Ability to report
• - Respect for company values
• - Discretion.