Join Yazaki. Connect to the future.
Country: Morocco (MA)
City: Kenitra
Worksite / Location: [[division_obj]]
Job Function: [[department_obj]]
Job Discipline: General Finance
Job Family: Finance
Yazaki Corporation, a family-owned company, was founded in 1929 as the first Japanese manufacturer of automobile wiring harness systems. Within the automotive business our product range includes wiring harness systems, plug connection systems and electronic systems. More than 284,000 committed and highly motivated employees in 478 locations in 45 countries make us one of the most successful international automotive suppliers. To strengthen our team, we are looking for a Controlling Specialist L1.
Your Profile:
* Level of studies: Master's degree in finance, accounting fields or similar.
* Languages: Good in English.
Main Tasks:
Task
Detailed description of main activities
Budget, Forecast & MTP
Prepare annual budget/forecast and MTP (Mid Term Plan) covering full P&L and Investments: planning, coordination, data consistancy control and target achievement recommendation.
Reporting
To prepare monthly financial reports or to review the reports prepared by the team: MPR, waterfall,PI & RVPL, SGA, D&D, MRM, KPIs…
Gap analysis & Ad-Hoc analysis
Analyze reports for plausibility, identify significant deviations from plan and suggest countermeasures. Prepare specific analysis in case of deviations or strategic decision making.
Process Improvement
Develop further optimizations of reporting and analysis instruments – in particular the connection between budget, LBP and profit improvement.
Commercial Support
Provide advice to sales & accounting staff in case of complex financial matters as required
At Yazaki, we are committed to providing equal employment opportunities for everyone regardless of race, color, religion, sex, age, marital status, national origin, disability, handicap, veteran status, or other legally protected status or characteristic. Equal opportunity extends to all aspects of the employment relationship.
We are looking forward to receive your application and to get to know you. Please apply by clicking the 'Apply Now' button. We wish you all the success in your application!
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