Project Controller
il y a 3 semaines
Req ID:465214
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
Process Clôture
- Imputations des heures managements sur le projet (Whites Collars)
- Extraction de la liste des OS dans le WIP, analyse et déversement de coût sur l'OTP
- Ventilation des coûts CC vers OTP
- Vérifier toutes les factures de salaires comptabilisées avec la provision du mois M/YTD, ajuster la provision du mois et la transmettre à la personne concernée.
- Analyser les charges récurrentes et déterminer les provisions nécessaires afin d'avoir une image du mois qui reflète la réalité
- Constater la provision FAE à passer sur le mois à travers le Km communiqué par les opérationnels
- Analyse et calcul des encours pour déterminer le résultat du projet en fin mois
- Analyser le résultat FI vs CO
- Renseigner le PnL sur Teranga et s'assurer que le résultat est bon
- Renseigner la partie Liabilities / Assets sur Teranga et s'assurer que le résultat est bien égal au résultat de la partie PnL
- Assurer les contrôles indispensables sur Teranga et soumettre les reportings du pack AA
Reportings
- Analyse de l'ensembles des écritures comptables sur la partie consommation matière, par série / catégorie (Prév./Rév/Correctif)
- Consolider l'ensemble de ces éléments là sur un Dashboard Forçats RM + Salaires et FG
- Récupérer les informations déjà préparées au moment de la clôture concernant le CA et les salaires et les inscrire sur le DashBoard Forecast RM + Salaires et FG
- Analyser et et reprendre l'ensemble des écritures FG (Factures QlikSense / Comptes Comptables) sur le YTD dans le Dashboard Forçats RM + Salaires et FG
- Analyser les heures main d'œuvre direct par rubrique et par série et les ramener sur le Dashboard Forecast RM + Salaires et FG
- Analyse de coût RM par série / rubrique / etc. sur le YTD et le ramener sur la base de données du Dashboard Analyse GAP MAT
- Analyser le coût et les nombres des OS concernant la consommation matière et le ramener sur la base de données du Dashboard Analyse GAP MAT
- Vérifier que les données convergent entre les deux Dashboard GAP matière et Forecast RM + Salaires et FG
- Analyser et consolider la consommation matière par article et la ramener sur le Dashboard Fin. Consolidé du mois
- Analyser le coût Km et le ramener sur le Dashboard Fin. Consolidé du Mois
- Reprendre le PnL sur le Dashboard Fin. Consolidé du mois
- Actualiser le Suivi du budget Capex avec les engagements du mois
- Préparer l'ensemble des visiualisations de données relatives à la présentation MPR
- Préparer l'ensemble des visualisations de données relatives à la présentation comité coût du mois YTD / M
- Communiquer les écarts de consommation matière aux services opé/ingé et dg
- Présenter les résultats financiers dans la MPR
- Animer la réunion comité coût et présenter les résultats financiers
Gestion des DAs
- Analyse des DAs entre ce qui a été prévu au budget, engagé et reste
- Validation des DAs dépendamment si le budget alloué le permet ou non ainsi que l'imputation GL / Analytique
- Création de la vue comptable fournisseur
- Création de la vue comptable client
Facturation
- Création des commandes de ventes Client
- Elaboration et édition des factures de ventes
- Suivi entre la facturation et les provisions préétabli
Asset Management
- Assurer le suivi des CAPEX par nature
- Analyse des écritures CAPEX Annuel en interface avec le service comptabilité
- Création des AUC ainsi que l'OTP pour les CAPEX en cours
- Application du Settlement rule pour les AUC
- Transfert du coût du CAPEX encours vers les AUCs et vérifier que la comptabilisation a bien été faite.
Formation/Expérience
BAC+5 dans une école de commerce de préférence CCA (comptabilité / contrôle / Audit ) 2 à 3 ans d'expérienceLocalisation
CasablancaAcronymes
WIP Work In Progress
CC Centre de coût
M Mois
YTD Year to date
PnL Profit and Loss
RM Raw Materials
FG Frais Généraux
DA Demande d'achat
AUC Asset Under Construction
You don't need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you'll be proud. If you're up for the challenge, we'd love to hear from you
Important to note
As a global business, we're an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.
Job Type:Experienced
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