BP & SOX Responsible
Kenitra, MA
il y a 13h

Drive Your Career

Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products.

Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world.

For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm.

If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

An exciting new position has opened up in our Kenitra wiring plant as BP and SOX responsible!

BP&A responsible to provide support to the Plant Controller with the margin analysis an follow up of different indicators (purch savings, plant performance, commercial task, PAR tracking ) to achieve plant financial goal Assistant Controller deals with reporting submission (HFM close, forecast, budget) and fulfill several reports (PPR, PSR, Quarterly reports and has to ensure the compliance with internal control and SOX requirements.

Reporting :

  • Reporting process : Report the close and forecast, PPR, PSR complying with the divisional deadlines Comply with the different monthly and quarterly reports using HFM (PS / IC inventory / IT quarterly report / Eng & Tooling report ) Ensure that records are maintained in accordance with Moroccan and US GAAP.
  • Equipment Control (Fixed assets and depreciation) and the CAPEX expenditure control approved in the PAR. Ensures that fixed assets and depreciation has recorded properly in local and US GAAP books.
  • Ensures the CAPEX expenditure is aligned with the purchase orders approved by the plant manager and the controller. Ensure that the CAPEX expenditure complies with the limit approved in the PAR.


  • Inbound and Outbound freight control.
  • Ensures the monthly control of the transport cost (Inbound and Outbound).
  • Headcount and direct and indirect cost control : Tracking of weekly headcount vs forecasted headcount to assess any R&O vs the goal.
  • Weekly R&O assessment for all the items impacting the results
  • Validate the inventory control and analyze the quality information from the inventory (location : Excess, obsolete, Vendor) with the head of departments (logistics and quality)
  • Closing binder integrity
  • Month end accounts reconciliation
  • SOX Controls & testing
  • Requirements :

  • Education : Master’s degree in audit management control or finance.
  • Sense of analysis
  • Automotive experience is a must
  • At least 3 years experience in similar position
  • Good English communication skill written and verbal
  • Work location : Kenitra
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