FP & A Analyst

il y a 15 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

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