Management Trainee

Date : 02-Jun-2023 Location :

Oran, 31, DZ

Company : AIA

Management Trainee

• Policies, Systems, Processes & Procedures
• Work on new FP&A processes, Budget & Internal control procedures and monitor their adherence so that work is carried out in a controlled manner
• Total Delivery Cost Monitoring & Reporting
• Prepare TDC report analyse & manage all month end control process, Develop and Implement Controls report;
• Prepare KPIs related to the TDC including # of days analysis, conversion cost KPIs.
• Active Implication in all lean Manufacturing actions
• Check the Accounts mapping and understand all costs booked
• Enhance new controls in monthly closing;
• Support Other activities : Supply Chain, Demand Planning, R&D, etc.
• Work on Production volumes and P&L scenarios to support in developing the related TDC part in terms of DMC, conversion cost
• Warehouses cost and Freight out cost related to different scenarios fixing MTD target

Services Relationship

Build services relationship with all stakeholders

Inventory Aging Analysis

Prepare Inventory aging analysis across all types for Oils, packaging, chemicals, spare parts to help figure out the obsolete and slow moving inventory at risk.

New CAPEX & Projects

Controlling Materials prices

Monitoring the all materials buying through controlling them compared to their budgeted prices in BP & Forecast.

Preparing the materials price variance reports on spot basis so areas have issues monitored.

Accuracy reporting

Prepare the accuracy reports for materials losses Actual losses compared to their targeted levels for oils, packaging & chemicals so corrective actions considered .

EPM System Budget & Planning

Reporting

Health, Safety & Environment

Monitor the adherence to all relevant safety and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high quality products / service and a responsible environmental attitude

Related Assignments

Perform other related duties or assignments as directed

Responsibility in terms of Ethics & Internal control &

Respect of Afia internal regulations.