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Project Cost Controller – R&D & CAPEX

ALTEN MAROC · Rabat

Nouveau
Mid 🇬🇧 English

Description du poste

About the role

ALTEN Morocco is seeking a Project Cost Controller to manage and consolidate R&D and CAPEX expenses for engineering projects. The role reports to the Project Economics Manager and contributes to achieving financial targets through accurate expense tracking and forecasting.

Key responsibilities

  • Establish and monitor the status of project expenses, including make/buy investments, launch costs, and supplier services.
  • Synthesize global project expenses by integrating FTE data and validation inputs.
  • Retrieve and maintain cost books, create multi‑year expense views and required splits (annual, by project, region).
  • Ensure data quality, source integrity, and consistency for expense reporting.
  • Build and update a risks and opportunities portfolio for expenses and lead corrective action plans.
  • Define and propose expense targets with product planning and communicate them to engineering and sourcing stakeholders.
  • Manage the annual project budget, monitor actual versus budgeted spend, and produce monthly forecasts.
  • Coordinate action plans with purchasing and engineering to meet forecasts and validate expense workflows.
  • Prepare the project for mass production, compile remaining expense items, and transfer budgets to the serial‑life team.
  • Deliver final expense status and lessons learned, and help formalize expense management rules.

Required profile

  • Degree in Finance, Economics, or Engineering.
  • 3–5 years of experience in cost control, project finance, or related fields.

Required skills

    What we offer

    • Personalized and evolving career path within a leading engineering consultancy.
    • Ambitious skills development policy and access to a collaborative work environment.

    Questions fréquentes

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    ALTEN MAROC

    Rabat