Job Description

de l'entreprise

ALTEN Morocco, a subsidiary of the world leader in engineering and technology consulting, was established in 2008 and is now present in Fès, Rabat, Tétouan, and Casablanca. Today, the company has more than 2,200 employees and aims to become a center of excellence with 3,300 ALTENians by the end of 2027. It has positioned itself as a strategic player in supporting the professional development of engineers.

Our mission: To meet the technological ambitions of our clients — major international companies — in the automotive, railway, R&D and IT, telecommunications, and media sectors.

Joining ALTEN Morocco means becoming part of an ecosystem of excellence and benefiting from:

• A personalized and evolving career path
• An ambitious skills development policy
• A stimulating, collaborative, and meaningful work environment

du poste

Establishes the project economic situation and leads the associated action plans

• Guarantees the source, the quality, and the consistency of data used by the cost book team for the calculation of the Forecasted TPC
• Builds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPC
• Monitors expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D…)
• Synthesizes the global expenses of the project by adding human resources/headcounts and validation means (led by the Planning Manager)
• Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)

Leads the project economic optimization to reach economic targets

• Contributes, during the project’s convergence step, to the definition of robust and global economic objectives (with Product Planning)
• Builds and updates the economic optimization plan of the project with the different stakeholders
• Quotes the product and industrial scenarios (investment costs, TPC)
• Participates in the project economic profitability studies conducted by Product Planning, and analyzes the data and results to generate action plans
• Provides financial targets to the different stakeholders and actors involved in the project (Engineering, etc.), and part-by-part targets for sourcing*
• Provides economic studies (profitability) to the project for orientation/decisions
• Validates the economic impact during project decision meetings

Manages the project annual budget

• Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholder
• Monitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecasts
• Manages action plans with all stakeholders (Purchasing buyers, Engineering) to meet annual/monthly forecasts
• Controls and validates the expense workflows

Prepares the project entry into mass production

• Ensures with Finance and Purchasing a correct first serial price calculation (TPC)
• Compiles the list of both actual costs and remaining expenses in terms of investments and prepares the transfer of his/her activities to series life teams
• Transfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life

Qualifications

• Bac +5 in Economics

• Good soft skills

• Knowledge of PLM

• Proficiency in Excel

• Knowledge of Lean Manufacturing

Knowledge

• Leads achievement of Top Hat TPC (DMC, Logistics, Transformational), investment (Make/Buy), launching costs & ED&D

• Defines targets to stakeholders and down to parts for supplier selection

• Inputs and verifies forecasted TPC provided by VEMO for the project

• Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts

• Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g., Architecture, Modules, Propulsion Systems)

Informations supplémentaires

You are rigorous, creative, and curious, and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment — join us!