Plant Controller - Coffee Manufacturing
JDE Peet's · Casablanca-Settat
وصف الوظيفة
About the role
JDE Peet's, a global coffee and tea company, is hiring a full-time on-site Plant Controller in Casablanca. The role manages financial statements, oversees fixed assets, ensures accurate cost accounting and supports finance operations through business partnering, period-end closing, CAPEX and forecasting.
Key responsibilities
- Business partnering: work with Production and Supply Chain teams on plant meetings and reviews; assist with COGS calculation, financial impact analysis of new initiatives and cost reduction initiatives at the Manufacturing Unit
- Period-end closing: ensure timely month-end close including accruals, charges and volume validation; prepare flash reports, rolling forecasts and KPIs; comply with IFRS and JDE reporting policies
- CAPEX management: analyse CAPEX initiatives, prepare NPV and IRR documentation for capital requests, and coordinate annual operating plan preparation with accurate cost estimates
- Standard costing and forecasting: update and analyse standard cost estimates quarterly, and oversee rolling forecasts tracking productivity and material costs
- Audit, SAP and internal controls: ensure compliance with internal controls, manage SAP-related issues and take part in SAP + BPC projects with central costing teams
Required profile
- Minimum of 3 years of relevant experience in a similar role
- Solid background in finance and controlling in a multinational and industrial environment
- Ability to work independently and collaboratively in an on-site environment
- English and French fluency
Required skills
- Financial statements and cost accounting
- Knowledge of SOX, US GAAP and AOP/LRP processes
- Experience with cost price and investment calculations
- Excellent proficiency in Excel and PowerPoint
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JDE Peet's
Casablanca-Settat
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