Controlling Specialist

Join Yazaki. Connect to the future.

Country: Morocco (MA)

City: Tangier

Worksite / Location: Kenitra Plant 2

Job Function: CFO_Finance & Controlling

Job Discipline:

Job Family: Controlling

Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions enabling vehicle electrification, connectivity, and autonomy integration. More than 235,000 committed and highly motivated employees in 45 countries make us one of the most successful international automotive suppliers. Join a family-owned company committed to being environmentally friendly in every aspect of its business, contributing to society, and inspiring trust. To strengthen our team, we are looking for a Controlling Specialist in our plant in [[location]].

Y****our Profile:

• Level of studies: Master's degree in Controlling, finance, accounting fields or equivalent.

• Experience: 1 year of experience or internships in similar area.

• Languages: Fluent in English. (Good knowledge in accounting and finance)

Main responsibilities:

Area of responsibility

Detailed description of main activities

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.

PL analysis and check posting with accounting team.

Report the deviation analysis vs FCT and Budget.

ST and LT Budget Preparation

Respect budget preparation process and deadlines.

Analyzing the discrepancies between the actual and budget data.

BU request

Analyzing the results at each month end and share it with BU.

YC request

Share with YC controlling team all needed data and analysis.

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

PCC and MTP preparation

Collect all needed data from other departement, consolidate, Analyze and confirm the PCC with plant manager.

Prepare with management team the MTP yearly.

Ensure compliance with quality requirements and standards

Preparation of requested reports from Management / Plant / BU.

At Yazaki, we are committed to providing equal employment opportunities for everyone which extends to all aspects of the employment relationship.

We are looking forward to receiving 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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