وظائف للحاصلين على دبلوم صنايع - طنجة المغرب

<p>We are seeking a full-time <strong>Finance Responsible</strong> to join our greenfield project in Tangier. As part of the start-up team for our new Moroccan plant, you will oversee local finance operations, ensuring accurate and timely accounting, compliance with Moroccan statutory and tax requirements, and adherence to audit and free-zone regulations. You will also serve as the local finance expert, providing hands-on support to the plant and working closely with the wider Sanden finance organization.</p> <p> <strong>Essential responsibilities (including but not limited to):</strong> </p> <ol> <li> <p>Local accounting operations: Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable, fixed assets, expense accounting and accounting documentation. </p> </li> <li> <p>Financial closing and statutory reporting: Prepare accurate and timely monthly, quarterly and annual financial closings in accordance with Moroccan Generally Accepted Accounting Principles (GAAP) and applicable group reporting requirements Support the reconciliation of local statutory accounts with group reporting </p> </li> <li> <p>Moroccan statutory and regulatory compliance: Ensure compliance with Moroccan accounting regulations, statutory filing obligations and applicable regulatory requirements for companies operating in Moroccan free zones. </p> </li> <li> <p>Tax compliance: Coordinate and prepare local tax filings and supporting documentation, including VAT, corporate income tax, payroll-related taxes and other applicable local taxes. Monitor tax deadlines and support communication with tax authorities and external advisers. </p> </li> <li> <p>Audit coordination: Act as the primary local finance contact for statutory, tax and other local audits. Prepare audit schedules and evidence, coordinate responses, and follow up agreed actions. </p> </li> <li> <p>Cash and working-capital operations: Support local cash-flow planning, payment processes, cash collection and allocation, bank coordination and working-capital execution within approved group policies and authorization rules. </p> </li> <li> <p>Internal controls and group compliance: Execute local finance controls and maintain appropriate documentation. Cooperate with the colleague responsible for group internal controls and finance-related group rules to ensure local implementation and timely remediation of identified gaps. </p> </li> <li> <p>Process implementation and improvement: Establish fit-for-purpose local accounting/finance processes for the greenfield operation (policies, procedures etc) support ERP/SAP implementation and continuously improve finance processes, operational efficiency, data quality, and compliance. </p> </li> <li> <p>Business and operational support: Provide practical finance support to plant departments on local accounting, tax and compliance matters. Contribute local accounting input to operational decisions and cross-functional projects. </p> </li> <li> <p>Coordination with planning and controlling: Provide accurate actuals, accounting explanations and statutory inputs to the colleague responsible for budget planning, forecasting, performance analysis, and product cost controlling.Company Description</p></li></ol><p>Sanden is a major player in the manufacturing of automotive compressors. It was originally founded in 1943 by Kaihei Ushikubo under the name of Sankyo Electric Company and initially manufactured bicycle lamps. After the war, the company then entered the home electric appliance market and began producing refrigeration machines, initially for business use. This became a major turning point in the history of Sanden. In 1970, Sanden began producing air conditioning compressors for passenger cars. It has been pioneering the Scroll-type automotive compressor. </p><p>With an established track record in innovation and manufacturing excellence backed by strong support from Hisense, Sanden is transforming the future of mobility to create a safer, greener, and better-connected world. With almost 5,600 employees worldwide, a footprint including 46 global offices and R&amp;D centers across Asia, the Americas and Europe, the company has become a tier one supplier to major OEMs worldwide. </p><p>Sanden Europe has its headquarters in Bad Nauheim, Germany, where it also has a R&amp;D center and test facilities. Two manufacturing sites are in Europe: One in Tint niac, France, the other in Polkowice, Poland. After being nominated by Stellantis, we will start a new HVAC assembly operation in Morocco for a SOP in 2027.Qualifications </p> <p> <strong>Required experience and education:</strong> </p> <ol> <li> <p>At least 5 years of relevant experience in accounting, statutory finance, tax or audit, preferably within an automotive industrial environment. </p> </li> <li> <p>BAC+5 or equivalent qualification in Accounting, Finance, Economics, Business Administration or related field. </p> </li> <li> <p>Demonstrated hands-on experience with Moroccan accounting standards, tax regulations, statutory reporting and audit requirements. </p> </li> <li> <p>Practical knowledge of Moroccan free-zone regulations applicable to industrial operations. </p> </li> </ol> <p> <strong>Your Must Haves:</strong> </p> <ul> <li> <p>Strong technical knowledge of <strong>Moroccan accounting</strong> and <strong>local statutory requirements</strong>. </p> </li> </ul> <ul> <li> <p>Solid knowledge of <strong>Moroccan tax compliance</strong> and experience coordinating with auditors, tax advisers and authorities. </p> </li> </ul> <ul> <li> <p>Ability to manage <strong>local accounting activities independently</strong> and remain closely involved in daily execution. </p> </li> </ul> <ul> <li> <p>Understanding i<strong>nternal controls</strong> and the ability to implement group requirements locally in cooperation with relevant owners. </p> </li> </ul> <ul> <li> <p>Experience with <strong>ERP systems</strong>, preferably <strong>SAP</strong>, and strong proficiency in Microsoft Excel, Word and PowerPoint. </p> </li> </ul> <ul> <li> <p>Strong <strong>analytical, organizationa</strong>l and <strong>problem-solving skills</strong>, with accuracy and reliability under tight closing, tax and audit deadlines. </p> </li> </ul> <ul> <li> <p>Strong command of <strong>spoken</strong> and<strong> written </strong>French and English. </p> </li> </ul> <ul> <li> <p>High standards of integrity, confidentiality, and professional judgment. </p> </li> </ul> <p> <strong>Your Nice-to-Haves:</strong> </p> <ul> <li> <p>Greenfield or plant start-up experience. </p> </li> </ul> <ul> <li> <p>Experience with OEM customer requirements and environment. </p> </li> </ul> <ul> <li> <p>Experience supporting ERP implementation or finance-process set-up.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>At least 5 years of relevant experience in accounting, statutory finance, tax or audit, preferably within an automotive industrial environment. </p> <p> BAC+5 or equivalent qualification in Accounting, Finance, Economics, Business Administration or related field. </p> <p> Demonstrated hands-on experience with Moroccan accounting standards, tax regulations, statutory reporting and audit requirements. </p> <p> Practical knowledge of Moroccan free-zone regulations applicable to industrial operations. </p> <p> <strong>Your Must Haves:</strong> </p> <ul> <li> <p>Strong technical knowledge of <strong>Moroccan accounting</strong> and <strong>local statutory requirements</strong>. </p> </li> </ul> <ul> <li> <p>Solid knowledge of <strong>Moroccan tax compliance</strong> and experience coordinating with auditors, tax advisers and authorities. </p> </li> </ul> <ul> <li> <p>Ability to manage <strong>local accounting activities independently</strong> and remain closely involved in daily execution. </p> </li> </ul> <ul> <li> <p>Understanding i<strong>nternal controls</strong> and the ability to implement group requirements locally in cooperation with relevant owners. </p> </li> </ul> <ul> <li> <p>Experience with <strong>ERP systems</strong>, preferably <strong>SAP</strong>, and strong proficiency in Microsoft Excel, Word and PowerPoint. </p> </li> </ul> <ul> <li> <p>Strong <strong>analytical, organizationa</strong>l and <strong>problem-solving skills</strong>, with accuracy and reliability under tight closing, tax and audit deadlines. </p> </li> </ul> <ul> <li> <p>Strong command of <strong>spoken</strong> and<strong> written </strong>French and English. </p> </li> </ul> <ul> <li> <p>High standards of integrity, confidentiality, and professional judgment. </p> </li> </ul> <p> <strong>Your Nice-to-Haves:</strong> </p> <ul> <li> <p>Greenfield or plant start-up experience. </p> </li> </ul> <ul> <li> <p>Experience with OEM customer requirements and environment. </p> </li> </ul> <ul> <li> <p>Experience supporting ERP implementation or finance-process set-up.</p></li></ul>

<p>The Outbound Flow Manager is responsible for overseeing vehicle logistics operations from manufacturing plants to delivery regions, ensuring smooth coordination between production, transport providers, and delivery performance across multiple transport modes (road, rail, sea).</p><p><strong>Activity description</strong></p><p>Logistics Operations Management : Monitor vehicle flows from production to delivery regions. Track bookings and pre-transport plans with Control Towers and logistics providers. Ensure transport capacity is aligned with needs (road, rail, sea).</p><p>Data Monitoring &amp; Reporting : Analyze production plans and logistics execution. Prepare daily and weekly dashboards and reports on logistics performance.</p><p>Coordination &amp; Communication : Interface with Control Towers, logistics providers, and internal teams. Participate in regular team meetings (daily/weekly). Report progress and issues to the client Business Manager .</p><p>Project Phases : Multi-year engagement divided into 3 phases (PHONE_NUMBER). Includes one 3-day trip to a client facility .</p><p><strong>Main deliverables</strong></p><ul><li>MEA FLOW file update</li><li>OBT Tracking</li><li>Weekly production monitoring</li><li>VIN blocking</li><li>Vessel follow-up update by VIN</li><li>Aggeing stock monitoring</li><li>Tracking of required locations in vessels</li></ul><p><strong>Main Interactions</strong></p><ul><li>Business Manager (Client ) : main technical contact.</li><li>Control Towers &amp; Logistics Providers: for transport execution.</li><li>Execution Manager (Service Provider): responsible for service delivery and reporting.</li><li>Internal Systems: eLIADE, CRONOS, Rapid Response, CLV, EOLE, OBT, GEFCO portal, PowerBI, Business Object.</li></ul><p><strong>Desired Candidate Profile</strong></p><p><font dir="auto" ><font dir="auto" >Education: Master's degree (Bac + 5) in industrial engineering and logistics</font></font></p><p>Exp rience : Minimum 3 years in logistics or automotive.</p><p>Technical Skills</p><ul><li>Data collection &amp; processing</li><li>KPI Analysis &amp; reporting</li><li>Production monitoring and analysis</li><li>VIN Tracking &amp; Vehicle Status Analytics</li><li>Excel</li><li>Control-Tower Monitoring &amp; Booking Oversight</li><li>End-to-end outbound process</li><li>Expediting to Vessel Cut-offs</li><li>Load Planning &amp; Volume Calculation</li><li>Vehicle Inventory Management</li><li>Stakeholders coordination</li><li>Demand forecasting</li></ul><p>Soft Skills</p><ul><li>Problem-solving with a transversal approach.</li><li>Strong communication and presentation.</li><li>Agility, resilience, and a proactive mindset.</li><li>Fluent English (Bright Test B2); Italian is a plus.</li></ul>

<p>Lead the APL2 / Customer Logistics team and manage daily customer requirements and priorities. Monitor customer EDI/releases, orders, backlogs and delivery schedules. Ensure customer demand is correctly reflected in the production planning and shipment priorities. Coordinate with Production to establish and follow the production plan according to customer demand, available capacity and material availability. Work closely with APL1 / Supplier Logistics to identify material shortages that could affect customer deliveries. Maintain clear visibility of customer coverage, safety stock, backlog and shortage risks by customer/project. Proactively escalate potential customer stoppages and establish recovery/action plans. Coordinate premium/urgent transportation when required while minimizing logistics costs. Ensure reliable communication with customers regarding delivery status, shortages and recovery plans. Lead daily logistics/customer-service follow-up and cross-functional escalation meetings when necessary. Monitor and improve KPIs such as OTD/customer delivery performance, backlog, premium freight, customer complaints and inventory. Support new projects, ramp-ups, production transfers and changes in customer demand. Drive continuous improvement and standardization within APL2 processes.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s or Master s degree in Logistics, Supply Chain, Industrial Engineering or equivalent. Solid experience in automotive customer logistics / customer service / production planning. Previous team leadership experience strongly preferred. Strong knowledge of SAP, MRP, EDI and production planning. Good understanding of automotive supply-chain requirements and customer escalation management. Strong analytical and problem-solving skills with the ability to work effectively under pressure. Excellent communication and cross-functional coordination skills. Fluent English required; French is highly desirable. Spanish is an advantage. Key Competencies Customer orientation | Leadership | Production planning | EDI &amp; SAP | Shortage management | Escalation management | Problem solving | Cross-functional coordination | KPI management | Continuous improvement</p>

<p>1. Verification of Allocated XF Claims Review XF claims assigned daily in CONFIRMED status. Compare the report data with information available in the claim damage card in OBT Stella and verify correctness. 2. Preparation of Pre-Invoices Complete the PRE-INVOICE template using information from the Debit/Credit report. 3. Communication with Dealers and Repairers Send PRE-INVOICE documents to dealers/repairers. Provide instructions regarding invoice issuance &amp; required actions in OBT Stella . 4. Invoice Validation Monitor automatic notifications when claim status changes to PRE-INVOICE . Download invoices submitted by dealers/repairers. Verify invoice accuracy. Save approved invoices in the designated location and update the tracking file with invoice numbers. Request from dealers/repairers to make corrections if any discrepancies are found. 6. Monthly Reporting Prepare monthly closure reports for each market. Ensure reports are completed by the 10th day of the following month. Verify the completeness and accuracy of reported data. 7. Settlement Support for Markets Prepare and send monthly closure reports. Submit approved invoices to the respective markets for settlement. Prepare and send settlement-related communications. Support markets on a rotational basis. 8. Hypercare Support Activities Raise Hypercare tickets for damage ID requiring status updates from PRE-INVOICE to CLOSED . 9. Cooperation with Markets and Finance Teams Contact markets to confirm invoice submission for accounting. Monitor charge reprocessing activities for responsible Logistics Providers (LPs). Follow up on missing documentation and resolve discrepancies.</p><p><strong>Desired Candidate Profile</strong></p><p><font dir="auto" style="vertical-align: inherit;"><font dir="auto" style="vertical-align: inherit;">Master's degree (Bac + 5) in industrial engineering and logistics</font></font></p><p>From 0 to 1 year of experience</p><p>Required Skills &amp; Competencies</p><ul><li>Strong attention to detail and accuracy when reviewing financial data and documentation.</li><li>Analytical skills with the ability to compare and validate data from multiple sources.</li><li>Good working knowledge of Microsoft Excel for reporting and data analysis.</li><li>Ability to work with web-based business systems, preferably OBT Stella or similar platforms.</li><li>Experience in preparing and validating financial documents such as pre-invoices and invoices.</li><li>Good command of English, both written and spoken.</li><li>Professional email communication skills.</li><li>Strong organizational and time-management skills.</li><li>Ability to follow established procedures and work instructions.</li><li>Ability to work independently and manage assigned tasks effectively.</li><li>Reliability and ability to meet deadlines, particularly for recurring monthly activities.</li><li>Strong collaboration and stakeholder management skills.</li><li>Problem-solving ability and capability to identify and resolve documentation discrepancies.</li></ul><p>Preferred Qualifications</p><ul><li>Previous experience in administration, finance, accounting, logistics, or claims management.</li><li>Basic understanding of transport damage claims and compensation processes.</li><li>Familiarity with invoicing and financial documentation workflows is a nice-to-have.</li></ul>

<p>Join us in this greenfield project as <strong>QMS &amp; Project Quality Engineer</strong> in Tangier. You will be part of the start-up team for the new Moroccan plant and take ownership of local Quality Management System and project quality activities. You will work under the responsibility of the Quality &amp; EHS Manager.</p> <p> <strong>Essential responsibilities (including but not limited to):</strong> </p> <ol> <li>Ensure plant meets and maintains required quality standards and certifications by managing compliance activities and coordinating external and internal audits.</li> <li>Ensure deployment and compliance with Customer-Specific Requirements by maintaining standards, coordinating implementation and monitoring adherence within the organization.</li> <li>Plan and conduct internal audits and support external audits to verify compliance, identify gaps and drive improvement actions within the Quality Management System (QMS).</li> <li>Ensure effective control of QMS documentation by maintaining accuracy, consistency, and accessibility of processes, procedures and records.</li> <li>Support continuous improvement of the QMS by analyzing performance, identifying improvement opportunities, and promoting standardization and best practices across the organization.</li> <li>Act as primary customer quality interface during the project phase, ensuring all customer quality requirements are understood, applied and fulfilled through timely communication, reporting and alignment throughout the project.</li> <li>Coordinate project quality activities by aligning cross-functional teams, ensuring understanding of quality expectations, and securing timely completion of QMS and gateway deliverables.</li> <li>Ensure product and process readiness and approval for production by managing validation activities, audits, and submission of required approval packages, including handling deviations when necessary.</li> <li>Lead and coordinate structured failure investigations and deviation management from product and process validation (PV) through launch and early production, ensuring root causes are identified and effective corrective actions are implemented and validated.</li> <li>Ensure controlled launch and successful handover to serial production by implementing launch monitoring, securing traceability and confirming readiness of quality processes and documentation.</li> </ol> <p> <strong>Other responsibilities:</strong> </p> <ol> <li>Collaborate cross-functionally with other departments and provide support during QMS development in all departments.</li> <li>Monitor and achieve Quality project KPIs, analyze and improve Quality project performance by implementing corrective actions where necessary.Company Description</li></ol><p><strong>Desired Candidate Profile</strong></p><p> <strong>Required experience and education:</strong> </p> <ol> <li>At least 3 years of relevant experience in QMS and Project quality activities within an automotive industrial environment, with strong exposure to manufacturing processes, especially assembly.</li> <li>Bac + 5 (Engineering degree or Master) with a specialization in quality or Industry.</li> <li>Experience working with Stellantis, demonstrating an understanding of their requirements and standards.</li> </ol> <p> <strong>Your Must Haves:</strong> </p> <ul> <li>Expertise in <strong>plant QMS</strong> development and improvement.</li> <li>Advanced experience in handling compliance with <strong>IATF standards</strong>, <strong>Stellantis CSR</strong>, <strong>internal quality auditing</strong>, as well as <strong>quality documentation management</strong> and <strong>non-conformance management</strong>.</li> <li>Proficiency of <strong>Quality Core tools</strong> (PPAP, DFMEA, PFMEA, Control Plan, SPC, MSA, etc.) and <strong>VDA 6.3 process auditing</strong>.</li> <li>Solid experience in <strong>APQP</strong> and initial samples inspection report (<strong>ISIR, PPAP</strong>).</li> <li>Proficiency in <strong>prototype build quality management</strong>, quality inspection of tested products, data analysis &amp; reporting, problem solving methods.</li> <li>Technical knowledge of <strong>manufacturing processes</strong> (Assembly, plastic injection, etc.).</li> <li>Fluency in <strong>English</strong> and <strong>French</strong> on technical subjects.</li> <li>Advanced skills in <strong>MS Office</strong> and <strong>ERP</strong> systems.</li> <li>Excellent <strong>time &amp; priorities management</strong>, <strong>multitasking</strong>, and <strong>planning</strong> abilities to handle complex projects effectively.</li> <li>Commitment to <strong>ethical practices</strong> and maintaining <strong>confidentiality</strong> in all quality activities.</li> </ul> <p> <strong>Your Nice-to-Haves:</strong> </p> <ul> <li>Greenfield or plant start-up experience.</li> <li>Experience working in a multicultural environment (European, Chinese and Japanese partners)</li></ul>