FP & A Analyst

il y a 10 heures

Tanger, Tanger-Tetouan-Al Hoceima, Maroc TE Connectivity Temps plein

Job Title: FP & A Analyst

:

Why you should join

Prepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.

Your main tasks

  • Assist on quarterly CF and annual budget preparation
  • Assist on monthly rolling forecast preparation
  • Track weekly forecast variance to provide accurate and timely reports
  • Ensure monthly expense spending within annual budget / forecast
  • Prepare monthly expense actual & forecast report per department with deep dive expense analysis
  • Review accrual items to FSSC before month-end closing
  • Perform month-end journal entry bookings
  • Conduct material daily, weekly, and monthly analysis (material usage, PPV, inventory counting, scrap)
  • Review CER and control budget with report and management
  • Follow open PO, IO, and CIP tracking report monthly
  • Perform cost calculation and financial result analysis of existing and new projects, ensuring accurate interpretation of cost prices during start-up to secure sales margin
  • Complete product variance analysis between actual and standard cost per project
  • Prepare fixed assets management reports (acquisitions, disposals, transfers, etc.) and support physical counts
  • Partner with manufacturing and support areas to drive efficiencies and help achieve productivity targets
  • Support annual inventory counts or cycle counts
  • Lead ad-hoc analysis

Your ideal background

  • Master's degree in Finance related field
  • 5 years of experience within the automotive industry.
  • Fluent in English (verbal and written)
  • Strong analytical and problem-solving skills
  • Accurate, systematic, and independent work style
  • Ability to work under pressure and remain flexible during peak forecast or closing periods
  • Willingness for self-development and ambition to progress within the organization
  • Good communication skills to interact across different levels and functions
  • Understanding of product costing and management accounting
  • Familiar with SAP, Excel, and data manipulation
  • General understanding of U.S. GAAP, IFRS reporting, and local accounting rules

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

Tangier, Tanger-Tétouan 90000

Morocco

Travel Required: 10% to 25%

Requisition ID: 141553

Workplace Type:

External Careers Page: Finance & Accounting

  • Purchasing Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Ford Global Career Site Temps plein

    The Purchasing Analyst will be a key member of the European Purchasing Team. She/He will work with an assigned buyer and will be responsible for:- the corresponding administrative tasks within the Company's systems: purchase order management, publish request for quotations, quote follow-up and validation -  the analysis of the sourcing portfolio for the...

  • Purchasing Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Ford Motor Company Temps plein

    Job DescriptionThe Purchasing Analyst will be a key member of the European Purchasing Team. She/He will work with an assigned buyer and will be responsible for:the corresponding administrative tasks within the Company's systems: purchase order management, publish request for quotations, quote follow-up and validationthe analysis of the sourcing portfolio for...

  • Contrôleur de Gestion Cash

    il y a 6 jours

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Expleo Group Temps plein

    *Groupe EXPLEO, plus qu'une histoire, une aventure humaine…*Le Groupe EXPLEO s'appuie sur 19000 collaborateurs hautement qualifiés qui fournissent des solutions à forte valeur ajoutée dans 30 pays. Expleo vous aide à réaliser vos ambitions et à assurer, ensemble, votre avenir. Nous vous offrons un mélange unique de réflexion audacieuse et...

  • Finance Analyst

    il y a 7 jours

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Eastvantage Temps plein

    We're Hiring: Accountant We are looking for a detail-oriented and motivated Accountant to join our team in Tangier, Morocco. The ideal candidate will possess strong analytical skills and a solid understanding of accounting principles to ensure accurate financial reporting and compliance. Location:Tangier, Morocco Work Mode:Work From Office...

  • Demand Analyst

    il y a 2 semaines

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Aptiv Temps plein

    Demand AnalystHelp shape the future of mobility. Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv's passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and...

  • Demand Analyst

    il y a 6 jours

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Aptiv Temps plein

    Demand AnalystHelp shape the future of mobility .Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv's passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and...

  • Supply Chain Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Gibraltar Temps plein

    We are recruiting for a leading international supply chain consultancy project operating a Logistics Control Tower in Tangier. We are looking for a data-driven Supply Chain Analyst or Supply Chain Engineer to join a dynamic team responsible for optimizing logistics networks for a major client in the Automotive sector.In this role, you will support plants...

  • Supply Chain Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Gibraltar Temps plein

    Location: Tangier, Morocco (Hybrid)Contract Type: CDI Start Date: ASAPAbout the RoleWe are recruiting for a leading international supply chain consultancy project operating a Logistics Control Tower in Tangier. We are looking for a data-driven Supply Chain Analyst or Supply Chain Engineer to join a dynamic team responsible for optimizing logistics networks...

  • ME Senior Data Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc Aptiv Temps plein

    Your Role:Planning, forecasting, and reporting, with an objective to modernize overall Company analytics within Manufacturing EngineeringCreate and maintain efficient processes to extract, transform, format and structure data from databases', files & processesAnalyse data for statistical patterns, distributions, summaries, anomalies, correlations, structures...

  • Quality Analyst

    il y a 10 heures

    Tanger, Tanger-Tetouan-Al Hoceima, Maroc TE Connectivity Temps plein

    Job Title: Quality Analyst:Why you should joinSupports the development and continuous improvement of business quality management systems and facilities.Your main tasksMaintain and develop the Quality Management according to IATF 16949.Execute key quality strategies consistent with plant performance and measuresImplement, maintain (including reporting...