EDS CSC Controlling
Join Yazaki. Connect to the future.
Country: Morocco (MA)
City: Kenitra
Worksite / Location: Kenitra Plant 2
Job Function: Finance
Job Discipline: Cost and Budget Analysis
Job Family: Financial Analysis and Tax
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 EDS CSC Controlling in our plant in [[location]].
Your Profile:
• Level of studies: Master's degree in finance, controlling 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:
| Task | Detailed description of main activities | ||
| Monthly End and Analysis | CSC Month End : provisions, Volume, stock provision E&O/SC2, Tooling cut off, nomination fee, PPV analyse and correction, logistic cost control, D&D control, P&L check vs forecast. Monthly P&L analyse vs budget/target/forecast with Sales/PMs/plant and action follow up, sales force update, identify significant deviations from plan and suggest countermeasures. |
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| LBP & MTP | RFQ & running projects lifetime business plan (LBP) update and tracking, PCC request and tracking, regular LBP meeting with sales/PM, challenge data input, follow “target costing” concept in case of needs. MTP (Mid Term Plan) LBP preparation:planning, coordination, data consistancy control and target achievement recommendation. | ||
| Engineering tracking | Provide engineering and D&D cost/sales report per project, per month, per location (YELP,YELF,YELI, PTC, YMO, YST) , hourly and non hourly cost, monthly meeting with engineering team, analyse and suggest improvement measures. | ||
| Budget | Support the annual budget preparation: vol , C&P, D&D ... BPC input and suggest improvement measures to achieve given target. |
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| Internal Reporting | Prepare transparent standard reports to support business needs: MPR, waterfall, analyse per carline, allocation... Extract, filter and aggregate data through SAP BW queries and SAP ERP. Develop and create data layout like tables, charts and graphs. |
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| Weekly Forecast | Support the weekly forecast preparation : run BW queries , vol tracking with logistic, provisions calculation, gap analysis, data load to BPC/BW | ||
| 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. |
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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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