Financial BI Analyst (M/F) - Casablanca

Company :

Dr. Willis H. Carrier invented and built the world's first modern air conditioner in 1902. Since then, Carrier Corporation has been the world's number one in air conditioning, with over 4 million units sold annually, assembled in over 40 production plants, installed and maintained on five continents.

Founded in 2014, MCS is the result of a joint venture signed between VENTEC Morocco and Carrier, the world leader in refrigeration. MCS provides remote technical, commercial, and administrative support on behalf of Carrier France, Carrier Spain, Otis France, Chubb France, CIAT, Carrier Transicold, Carrier Refrigeration, and other group companies. MCS efficiently and effectively handles specific requests and consultations, order entry, complaint management, as well as scheduling interventions and remote technical support.

Do you want to reveal your potential in a challenging and collaborative environment?
Do you want to grow in a company that cares about the development and satisfaction of its human resources?

This is your opportunity to seize and bring your ideas to life at the heart of our ambitious projects by sending us your application.

Discover the testimony of Leila Fettanisse, HR Manager at Maroc Climate and Security (MCS) in Challenge Maroc magazine by clicking here: https://bit.ly/4tV4bz1

Company culture :

Maroc Climate and Security (MCS) – Carrier operates within a predominantly cooperative culture, where people, trust and team spirit shape daily collaboration. The organization relies on a close management approach that supports empowerment, mentorship and collective commitment to meaningful missions. This collaborative foundation is balanced by a strong performance orientation, reflected in clear objectives and results-driven practices. It is further complemented by an innovative dimension that values initiative, alongside structured organizational processes ensuring efficiency, consistency and reliability.

Job :

• Design, develop, and maintain interactive financial dashboards using Power BI.
• Build robust data models by extracting, transforming, and consolidating data from SAP, HFM (Hyperion Financial Management), and various local data sources using Power Query.
• Develop advanced DAX measures to automate rolling forecasts, variance analysis, KPI tracking, and financial performance reporting.
• Continuously identify opportunities to automate manual processes and improve reporting efficiency through innovative data solutions.
• Ensure data quality, consistency, and reliability across financial reporting systems.
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Financial Planning & HUB Operations:

• Support monthly financial closing activities by preparing automated reporting files, journal entries, and structured closing packages.
• Monitor and validate financial data to identify discrepancies and implement corrective actions.
• Develop and maintain forecasting models to support HUB financial planning.
• Prepare weekly financial reports and performance analyses for management.

Regional Financial Analysis :

• Produce weekly order reporting and automate reconciliation processes between weekly and monthly order books.
• Consolidate and monitor regional backlog submissions while ensuring data accuracy.
• Perform monthly updates of Applied and Service backlog reporting.
• Support inventory reconciliations, Week-to-Week (W2W) reporting, and Sales Applied Reviews through automated reporting solutions.

Financial Reporting & Ad-hoc Analysis :

• Extract and analyze complex financial data directly from SAP to support business requests.
• Prepare executive-level presentations and analytical reports for leadership.
• Coordinate quarterly regulatory and compliance reporting, including Eurovent reporting requirements.
• Deliver ad-hoc financial analyses to support strategic business decisions.

Required profile :

• Master's degree (Bac+5) in Finance, Business Analytics, Corporate Finance, Data Analytics, or a related quantitative field.
• 3 to 4 years of experience in FP&A, Financial Controlling, Corporate Finance, or a similar analytical finance role.
• Advanced proficiency in Power BI, including data modeling, Power Query, and DAX.
• Strong expertise in SAP, HFM (Hyperion Financial Management), and advanced Microsoft Excel.
• Experience designing automated reporting solutions and financial data models.
• Solid understanding of financial planning, budgeting, forecasting, and management reporting.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Ability to identify inconsistencies within large datasets and propose effective solutions.
• Process improvement mindset with a passion for automation and continuous optimization.
• Excellent communication and presentation skills, with the ability to translate complex financial and technical information into clear business insights.
• Proactive, organized, and results-oriented, with the ability to manage multiple priorities in an international environment.

Head office address :

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Organization