Sofrecom Maroc stands out for its strongly collaborative culture, where people, trust and employee well-being are central priorities. A close management approach promotes support, accountability and long-lasting teamwork. This collaborative foundation is complemented by a notable innovation dimension, encouraging initiative, agility and experimentation. Structured processes ensure reliability and operational efficiency, while performance-driven practices play a more supportive and balanced role. [+]

The Group's Central and Transverse functions include activities shared at the Group level for the benefit of operational divisions and activities specific to the Group's operation. These include in particular the following Executive Departments: General Secretariat & Group Real Estate, Group HR, Communication & Brand, CSR, Finance & Performance, Mobile Finance, Strategy and Cybersecurity, as well as Orange Innovation.
The Finance Business Support Recharging has the main mission of managing the recharging of projects from Innovation, Customer Experience (CXO) and the Security Department (DSEC) to the Group's entities.

Activities

• You are responsible for the recharging process, assisting operational staff in managing and recharging their projects, while respecting the defined budget framework,


• You are responsible for the figures from the tools presented in the monthly reports.


• You maintain regular communication with your business partners (e.g., by participating in certain team meetings)

Your main activities include:

1) Project Monitoring
• You organize quarterly meetings with Corporate country directors and subsidiaries, mainly in English.
• You monitor actions, and even follow up with operational staff and subsidiaries.
• You aggregate the various pieces of information to ensure regular monitoring of country roadmaps in the Excel database that serves as a reference.
• You request purchase orders from subsidiaries for invoicing in the CXO and DSEC areas.
• You coordinate dispute management and act as a facilitator in obtaining information (identifying contacts, etc.).
• Management of invoicing for approved projects (50D)
• Debt collection management in conjunction with the ADV Recharging teams
• Sending the list of projects to be invoiced to OMEA and its subsidiaries

2) Closing and Analysis Management
• You carry out accounting closures for recharging (provisions)
• You write the comments for the monthly Preflash for innovation recharging
• You monitor actuals in the financial information systems (Magnitude, PowerBI) and update the monthly recharging dashboard.
• You respond to the analysis needs expressed by your partners
• Intercompany management
• Participation in the Q3F: determination of actuals at the end of September for communication to Finance Partners

In addition to these tasks, you will be involved in occasional projects and studies for the benefit of your department and the relevant Directorate.
 

Your profile and skills:
- English (written, spoken, and read) required
- You are rigorous and organized
- You have knowledge in management control
- You are familiar with management applications (Avi-gestion, Magnitude, O Fusion, etc.)
- You have mastered office tools (Excel, PowerBI, ...) and know how to model data in Excel
- You enjoy teamwork and are appreciated for your communication and diplomacy skills
 

What makes this position special:
In contact with all stakeholders (operational staff, business partners and finance partners, accounting, buyers, MOA, lawyers, and tax advisors), you are the expert in financial flows.