Cement industry

Cement industry

Financial representative of moroccan subsidiary for Atalian Group to ensure the followingmissions:> Leading and driving monthly closing process of Business Units: Reliability of gross sales, accounting reconciliation> Establishing monthly Business Units P&Ls : animating meetings and following-up with corrective actions> Controling and monitoring Business Unit budget per client: identifying budget overrun situations and coming-up with effective plans to solve such situations> Supporting sales team in establishing financial offers, validating sales margins and defining financial aggregates : CAPEX, OPEX, NWC> Participating in the annual accounting closing workshops (2019 - 2020 financial year)> Etablishing annual budgets by Business Unit in accordance with the Group's budgetary strategy> Participating in the implementation of Divalto Infinity ERP> Participating in the creation of a new Business Unit: Budgeting and defining the grids' sales

A key coordinator between departments: procurement, production and productsto ensurethe following missions:> Analysing operational production indicators> Cost controlling of finished products and validating sales margins> Raw materials budget controlling : identifying budget overrun situations and suggesting adapted action plans> Establishing monthly subsidiaries P&Ls> Analysing production deadlines and costs: monthly performance reporting submitted to management> Monitoring annual planification and weekly production forecasts per week by product line> Taking part of annual budget process related to raw material purchasing> Establishing annual production reporting