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Project Economics Controller (PEC)

ALTEN · Rabat

Nouveau
Junior 🇫🇷 Français
SAP

Description du poste

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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