GR
CONTROLEUR DE GESTION (POSTE BASE A MORAMANGA) -réf:CDG_09/26MOR
CDIabout 2 months ago
Job Description
Moramanga
CDI
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Automatically translated from French. View the original offer
- Manage the annual budget process (development, consolidation, monitoring) for industrial and agricultural activities
- Analyze cost and production costs with a particular focus on the control and analysis of variable loads, and propose optimization actions.
- Analyze margins, spread and profitability
- Accompanying the company in performance measurement
- Ensure rigorous stock monitoring (stock tracking table, valuation and spread)
- Produce dashboards and monthly reports for the TACHES departments
- Build budgets (operation, investment) in conjunction with operational managers
- Calculate and update costs per product/production line
- Establish weekly/monthly cash flow forecasts and track variances
- Update the stock tracking table (inputs, outputs, valuation and spread)
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Expert Application Advice
- Piloter le processus budgétaire annuel (élaboration, consolidation, suivi) pour les activités industrielles et agricoles
- Analyser les coûts de revient et de production avec un focus particulier sur le contrôle et l'analyse des charges variables, et proposer des actions d'optimisation.
- Analyser les marges, écart et la rentabilité
- Accompagner l'entreprise dans la mesure de performance
- Assurer un suivi rigoureux des stocks (tableau de suivi de stock, valorisation et écart)
- Produire les tableaux de bord et reportings mensuels destinés à la Directions TACHES
- Construire les budgets (exploitation, investissement) en lien avec les responsables opérationnels
- Calculer et actualiser les coûts de revient par produit/ ligne de production
- Établir les prévisions de trésorerie hebdomadaires/mensuelles et suivre les écarts
- Mettre à jour le tableau de suivi de stock (entrées, sorties, valorisation et écart)
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Your safety comes first — read before you go
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