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Controlling specialist

Controlling specialist

Yazaki MoroccoMeknès, Maroc
19 days ago
Job description

Entreprise :

YAZAKI’s timeline of success dates back to 1929 when Sadami YAZAKI began selling wiring harnesses for automobiles.

As a truly global company deeply rooted in Japanese cultural traditions and values, YAZAKI strives to be a reliable partner to its customers as well as a promoter of environmental sustainability throughout the world.

We are especially proud to be the world's largest producer of wiring harnesses and at the same time offering environmental systems, with emphasis on energy-related equipment.

As part of Yazaki activities growth in Morocco , we are hiring currently several positions !

Poste :

Your main responsibilities :

  • Daily job

Daily follow up of main KPIs : Production Mhs , Sales , Stock level , HC

Daily check of actual impact on P&L : HC, PPV , Stock reval , Small tools , ….

Approval of Shopping Cart in COUPA

Approval of Request for Travel or advance payment for expenses Notes

  • Monthly closing
  • Ensure Preparing SKF for finance department and gathering all department SKFs and upload it in the system.

  • ST and LT Budget Preparation and Controlling
  • Analyzing the discrepancies between the actual and budget

  • BU Analysis
  • Analyzing the results at each month end

  • Weekly forecast & report
  • Collect data needed for Forecast preparation

    Analyze figures and adjust accordingly

    Approve Forecast result with Plant Manager

    Forecast submission

    Prepare report of deviation between forecast and budget and previous forecast

  • Ensure compliance with quality requirements and standards
  • Preparation of requested reports from Management / Plant / BU

    Ensure the respect of the customer specifications (CSR)

    Profil recherché : Your Profile :

  • Level of studies : Master's degree in finance, accounting fields or similar.
  • Experience : 2 years of experience in current position in FICO area.
  • Languages : Fluent in English. (Good knowledge in accounting and finance)
  • Knowledge in SAP System
  • Adresse de notre siège :

    Ilot UL2 zone Agropolis 50000 Meknes

    Traits de personnalité souhaités :

    Respect des règles Travail en équipe Besoin d'objectivité Besoin de réflexion Organisation

    4K Matching global N / A N / A FineTunePro COMPÉTENCES N / A Kapacity Revealer PERSONNALITÉ Feel Good CULTURE

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    Specialist • Meknès, Maroc