Finance Business Planning & Analysis Responsible

Finance Business Planning & Analysis Responsible

Rabat Plant - MA

 

Driving the future of automotive. We’re Lear For You.

 

Company Overview

 

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of more than 165,000 talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #186 on the Fortune 500. Further information about Lear is available at lear.com, or follow us on Twitter @LearCorporation

 

Lear has been operating in Morocco since 2003, offering a wide range of products and demonstrating strong expertise in electrical distribution systems, electronics, surface materials, and seating JIT(Just-in-Time).  With its 17 cutting-edge production and engineering sites located in Rabat, Tangier, Kenitra, and Meknes, Lear Morocco has become a major and significant player in the industry employing over 19,000 diverse & talented team members.

Lear Morocco has been certified as a Top Employer for 3 consecutive years, in recognition of its unwavering commitment to operational excellence, innovation, and fostering supportive work environment.

 

 

Key Skills :

 

• Assist the Plant Controller in the preparation of budgets and performs pre-consolidation.
• Finalize budgets in connection with the concerned officials.
• Establish business forecasts in terms of objectives, budgets, organization and resources.
• Develop and adapt continuously monitoring tools and analysis, indicators and procedures for management control.
• Identify the significant differences between the achievements and forecasts and propose corrective measures.
• Measure and analyze the differences in the form of statistics, charts commented, activity reports.
• Ensure retransmission commented dashboards and activity reports to senior management.
• Establish monthly reporting system Hyperion.
• Record and process information relating to financial transactions of the company.
• Report on monetary or financial economic activity of the company vis-à-vis the tax regulations.
• Collect, classify and analyze numerical information (cost effectiveness) to optimize or predict the financial management of the company.
• Follow the monthly budget.
• Establish a system of cost control.
• Establish cash forecast management: needed analysis and cash flow.