Emploi Tunisie » Plant financial controller

Plant financial controller PFC19

  • Marquardt
  • El Agba, Tunis, Tunisie
  • 23/04/2019
Temps plein Automobile

Description de l'emploi

-KPI Dashboard :

o             Weekly KPI Generation : Productivity ; Scrap & Waste ; Purchase price variance ; Cost collector ; Premium freight, Turn rate, Margin by project…

o             OP team challenging

o             Action plan follow up


-              Month closing process :

o             Sales variance analysis

o             Material analysis

o             Analytical distribution

o             Direct and Indirect cost variance analysis

o             Investment controlling

o             Risk & Opportunities


-              Internal Order follow up :

o             Sample order

o             Equipment order

o             Hours recording


-              Budget Planning

o             Hourly rate calculation

o             OH Surcharge

o             Cost center planning consolidation

o             Investment planning consolidation

o             Direct & Indirect Personnel expenses & HC


-              Cost reduction opportunity

o             MIP saving opportunity validation

o             Action plan follow up

Exigences de l'emploi

Background needed :


- Excel

- English/German -

Minimum experience of 3 years in an industrial Automotive company in similar position

If you are interested, please send your CV to "jobs@marquardt-tn.com" and use the reference PFC 19

Date d'expiration