Entreprise
C’est en 1902 que le Dr Willis H. Carrier invente et fabrique le tout premier climatiseur moderne au monde. Depuis cette date, Carrier Corporation est le numéro un mondial de la climatisation, avec plus de 4 millions d’unités vendues par an, assemblées dans plus de 40 usines de production, installées et entretenues sur cinq continents.
Créée en 2014, MCS est le fruit d’une joint-venture signée entre VENTEC Maroc et Carrier, numéro 1 mondial dans le domaine du froid. MCS assure le support technique, commercial et administratif à distance pour le compte de Carrier France, Carrier Espagne, Otis France, Chubb France, CIAT, Carrier Transicold, Carrier Réfrigération et d’autres sociétés du groupe. MCS permet d’assurer avec efficience et efficacité le traitement des demandes particulières et des consultations, la saisie des commandes, la gestion des réclamations ainsi que la planification des interventions et le support technique à distance.
Vous souhaitez révéler votre potentiel dans un environnement challengeant et collaboratif ?
Vous souhaitez évoluer dans une structure soucieuse de l’épanouissement et de la satisfaction de ses moyens humains ?
A vous de saisir l’opportunité et de concrétiser vos idées au cœur de nos projets ambitieux, en nous envoyant votre candidature.
Adresse
Immeuble LA COMANAV, 7 Boulevard la résistance
Poste
We're looking for a Financial Planning Analyst (H/F) for our partner Carrier who is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. Carrier is the world’s leader in high-technology heating, air-conditioning and refrigeration solutions.
Main responsibilities :
- Support Atlas project cost tracking & analysis:
- Prepare the work files for the closing
- Update closing/reporting calendar and share with all stakeholders
- Update headcount related tracking
- Complete accurately monthly closing calculation & accruals in due time
- Prepare monthly reporting
- Perform the actuals analysis VS forecast
- Ensure actuals and forecast submission is properly done in HFM tool (check supplementals etc…)
- Consolidate and report CHVAC Europe results on his/her area of responsibility (headcount split, R&O)
- Support ad hoc analyses and transformation projects
HUB
- Proactive check the consistency of data in the system
- Update the HUB closing schedule.
- Prepare the work files for the closing including preparing the extracts.
- Prepare the Journal entries.
- Prepare montly closing package.
- Prepare the BKL file for the forecast
- Prepare the weekly for the HUB
Europe
- Prepare Weekly orders reporting
- Prepare monthly orders reconciliation between weekly and monthly orders
- Monthly update of both Applied and Service books
- Backlog consolidation
- Check Backlog submission
- Prepare the W2W file
- Prepare the monthly inventory reconciliation
- Prepare the Sales Applied Review
Ad Hoc
- Prepare ad hoc working files or presentation requested from the business
- Prepare ad hoc requests using SAP
- Provide the quarterly template for Eurovent
Profile recherché
Looking for a candidate with excellent analytical, financial accounting skills, problem-solving capabilities, and ability to multi-task and prioritize within a dynamic environment. You are expected to supply process improvements. Ideally you will be a strong communicator with project management skills, be organized, and highly-energetic in a dynamic and evolving professional environment. You should be hands-on in leading the analytical, reporting and other areas of responsibilities.
Qualification:
- Bac+5 in Finance ;
- 5 years of of progressive industry and Finance/ FP&A experience ;
- Strong communication skills both written and oral ;
- Strong work ethic ;
- Methodical approach with ability to identify / correct errors in data ;
- Proficiency in Microsoft Office products with advanced Excel and power point skills ;
- Systems oriented: SAP / HFM / advanced Excel functions ;
- Result oriented: design/improve and implement new processes, programs and systems; focus on execution.
What we can offer :
- Work-life balance ;
- Satrt-up spirit in a fast growing international environment ;
- Continuous learning environment ;
- Attractive package ;
- Team-building and more activities...etc.
Do not hesitate. Apply now !!
