Commercial Controller

Casablanca (Morocco)
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Commercial Controller

Casablanca (Morocco)

Ref: FB3846 October 21, 2021 Konsumgüter

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FUNKTIONEN

Functions: - Act as a financial business partner and advisor by enabling and supervising forecasting and budgeting processes in the Commercial area for the Business Units under scope. - Analyse the monthly reporting to ensure understanding of the financial figures and Commercial Finance KPIs for a proper understanding of the Commercial profitability and cash generation. - Ensure the consistency of KPI and financial impacts related to Commercial area. - Identification of existent risks/accounting issues in the Commercial and link them with Internal Controlling breakdowns by providing feedback to the Responsible/Financial Controller. - Control, monitor and provide guidance to group and local projects related to the Commercial financial and controlling scope. - Ensure, timely and accurate reporting at a Group level from Company subsidiaries. - Be a Business Partner for the Commercial area, identifying process improvements to increase efficiency / profitability, facilitating cost reduction, providing recommendations, guidelines, and cost control and analysis. - Quality assurance of the support documentation for Investment Projects. - Liaise with other cross functional departments and provide sound reliable data for decision making, especially to the Commercial area. - To synthesize the financial / economic information of the Area, and foresee and to anticipate possible economic risks. - Be in charge of general reporting related to the Commercial area, when needed. Requirements: - The ideal candidate has a Bachelor Degree in Business studies (Business Administration, Finance, or similar) and 7 years of experience in financial audit or consultancy firms (Big Four) and strong controlling in a Fast Moving Consumer Goods multinational or multi country environment. Preferably a mix of Controlling and audit, and/or consultancy on the financial area. - Fluent in English (French will be a very valuable asset). - CMA, CIA, CIMA or CPA or similar will be a plus. - Advance level of all the Office Package (especially MS Excel) - Lean Manufacturing Knowledge (Six Sigma Certification or similar) will be valuable.

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