Company culture :
CAC (Centrale Automobile Chérifienne) is characterized by a strong collaborative culture, placing people, trust and teamwork at the core of its organization. A close management approach supports guidance, empowerment and long-term working relationships within committed teams. This dynamic is complemented by a competitive dimension, focused on performance, ambition and customer satisfaction. It is also supported by a structured organizational culture, ensuring rigor, efficiency and process reliability, while a more moderate innovative component fosters adaptability and continuous improvement. [+]
Job :
Reporting to the Director of CAC Finances, the Manager of Financial Control and Steering for CAC Finances is responsible for the control and steering indicators for all processes of the automotive financing and insurance activity.
Furthermore, they control, verify, inspect, and monitor the flows and accounting values associated with the CAC Finances process.
They analyze results, identify discrepancies, and propose actions to address any potential malfunctions.
Responsibilities and main tasks:
• Develop a control plan and ensure its implementation.
• Control production and its link to the correct chassis.
• Control sales and dealer commissions.
• Control pricing implemented and the application of scales.
• Control and validate the reporting of all components of the dedicated Profit and Loss statement (Interest, Refinancing, etc.).
• Establish the map of financial, accounting, and organizational risks.
• Control all financial flows.
• Monitor the recovery of financial flows with partners.
• Calculate, analyze, and deploy all operational performance and steering indicators for CAC Finances.
• Formulate recommendations, propose corrective actions, and ensure the proper application of the stated solutions.
Functional relationships:
CAC financing partners.
CAC insurance partners.
CAC Finance Department.
CAC Dealerships.
Key performance indicators:
Performance indicators:
- Effective implementation of periodic controls
- Control compliance rate
- Delivery times for dashboards
Required profile :
• Knowledge of automotive consumer credit.
• Knowledge of automotive insurance.
• Knowledge of regulations.
• Control methodology.
• Proficiency in financial calculations and financial mathematics.
• Data analysis.
• Expertise in Excel, Business Intelligence, and Data Mining tools.
• Good analytical and synthesis skills.
• Rigor and organization - Teamwork spirit.
• Interpersonal skills and aptitude for teamwork.
• Integrity and availability.