Project Economics Controller (PEC)
ALTEN · Rabat
وصف الوظيفة
About the role
We are looking for a Project Economics Controller (PEC) to manage and consolidate R&D and CAPEX expenses for projects under the guidance of the Project Economics Manager. The role supports budgeting, forecasting and financial reporting within the automotive sector.
Key responsibilities
- Manage and consolidate R&D and CAPEX project expenditures.
- Drive action plans to achieve assigned budget targets.
- Establish and consolidate project expense status (R&D, CAPEX, make/buy, ED&D suppliers, PSO).
- Develop multi‑year expense forecasts and break them down by year, project and region.
- Coordinate budget convergence initiatives with Engineering, GPSC and Purchasing teams.
- Oversee the annual project budget, monitoring actuals versus forecasts and handling indirect costs.
- Validate R&D expense workflows and investment approvals.
- Prepare series entry by compiling residual expenses and transferring them to the Serial Life Team.
- Document lessons learned and management rules in VEMO/RD3C.
Required profile
- 1‑3 years of experience with a degree in Finance, Economics or Engineering.
- Background in R&D/CAPEX controlling and interfacing with technical organisations.
- Proven ability in financial consolidation, variance analysis and reporting.
- Experience in R&D and CAPEX budget control (make/buy, launch costs, ED&D, PSO).
- Risk and opportunity portfolio management.
- Monthly and annual forecasting, tracking actuals versus budget.
- Knowledge of the automotive industry.
Required skills
- SAP
- Advanced Microsoft Excel
What we offer
- Personalized and evolving career path.
- Ambitious skills development policy.
- Stimulating, collaborative and meaningful work environment.
- Opportunity to work with major international clients in automotive, railway, R&D, IT and telecommunications.
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ALTEN
Rabat