Controlling specialist - Meknès
Secteur de l’entreprise : Automobile / Motos / Cycles
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 !
Culture de l'entreprise :
Yazaki Morocco s’appuie sur une culture dominée par l’innovation, encourageant la créativité, l’expérimentation et l’initiative individuelle pour accompagner son évolution industrielle. Cette dynamique est soutenue par une culture collaborative affirmée, qui valorise la coopération, la confiance et le management de proximité. L’entreprise intègre également une exigence de performance et de compétitivité, orientée vers l’atteinte d’objectifs concrets. Enfin, une structure organisationnelle solide garantit la rigueur des processus et la fiabilité opérationnelle.
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
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