Coficab Group Medjez el-Bab, Tunisie
As one of the global leading businesses in automotive cables and wires and as part of its incredible expansion COFICAB Group is recruiting a: Controlling Specialist Job Purpose: As a controlling Specialist with Coficab your job purpose is to Calculate and monitor overall plant industrial and financial performance results and provide management with reliable, accurate and timely performance indicators and business analysis required for decision making process. Lead plant budget and costing development and control budget utilization and deployment in order to meet plant objectives in line with corporate strategy. Your Key Challenges are to: Develop and implement business reporting procedure including reporting time table and define key business mesures for performance monitoring. Check regulary and monitor data accuracy for key business performance indicators to ensure its integrity and effectiveness Calculate, communicate and monitor benchmarking performance indicator and prepare regular and adhoc management reporting on plant overall performance. Contribute 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. Coordinate and follow up budget consolidation and approval process. Monitor plant budget realization rate and expense reporting. Identify potential deviation, analyse root causes and assesses impact on the plant performance. Develop and maintain costing calculation methods and monitor plant cost results against predefined targets. Prepare and Issue RoI analysis Perfom monthly inventory count and valorization of materials, semi finished goods, finished goods and scrap in the plant according to inventory count procedure. Analyse inventory potential deviation, propose appropriate corrective actions and communicates inventory counts result reports. Prepare, communicate and review management control KPI's and define accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.