We are bringing forth the development of e-mobility, autonomous driving and connectivity. We are offering maximum space for exploring individual ideas, personal growth and achievement to innovation drivers, lateral thinkers and experts within a working environment fostering diversity and exchange of knowledge. Specialist Planning and Reporting MA-08-Casablanca - CAS000033 Specialist Planning and Reporting

Your missions:

Planning
- Steers and coordinates global planning process across all functional areas and ensures timely execution
- Collects and consolidates investment demand of all projects in WSD and prepares overview for WSD Board for final investment budget allocation
- Checks and evaluates overall investment strategy (e.g. lease or buy) and sets up a standard process for handling government grants
- Steers yearly planning creation process
- Checks and validates personnel costs and inflation rate based on input of HR department
- Moderates and communicates potential planning restrictions and reduction requirements and setup countermeasures together with other C-level Controlling
- Collects and aggregates final budget planning figures of all CEO and CFO organizational units
- Collects and consolidates overall CEO and CFO investment demands after final alignment between CEO, CFO and respective CEO/CFO department head (e.g. IT, Accounting)
- Checks and validates final CEO and CFO budget figures
Distributes final planning results CEO and CFO budget to relevant stakeholders

Reporting

- Executes internal standard reporting on WSD level regarding main KPIs
- Coordinates and consolidates data input of relevant organizational units for ad-hoc reporting, required by CEO and CFO
- Monitors and analysis the overall WSD business performance (internal steering view)
- Checks and validates customer and internal project portfolio regarding overall cash demand on WSD level

Your skills:

- Master’s degree in Finance or equivalent diploma.
- Proficiency in computer tools: Word, Excel, and PowerPoint.
- Knowledge of the automotive industry and wiring.Communication and presentation skills.
- Working in a collaborative, cross-functional environment.
- Process understanding.
Apply online , we are eager to meet you
LEONI Maroc : Deadline : 23/02/2024
Contact : Apply on Taleo only.
NB : People of all genders are always meant equally; For linguistic simplification and better readability, only the masculine form is used in the text.
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