Controlling Specialist L2
Join Yazaki. Connect to the future.
Country: Morocco (MA)
City: Kenitra
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 L2 in our plant in [[location]].
Your Profile:
• Level of studies: Master's degree in finance, controlling, accounting fields or equivalent.
• Experience: 3 years of experience 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 |
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| 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. |
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| ST and LT Budget Preparation | Respect budget preparation process and deadlines. Analyzing the discrepancies between the actual and budget data. |
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| 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 |
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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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