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 Plant controller in our plant in Tangier.
Your Profile:
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 , Material Master data...
Management requests. Monthly closing PL analysis and check posting with accounting team.
Report the deviation analysis vs FCT and Budget with management. 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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