Financial planning and analysis
Casablanca, Morocco
il y a 2j


What you'll be doing :

The FP&A is responsible for facilitating financial processes for managing the business. He is responsible for the analysis and fluidity of financial information within the company.

He plays an important role in assisting management in improving business performance through its financial and operational analyzes.

Key responsibilities :

  • Manage the process of budgeting, forecasting and long-term planning;
  • Analyze actual figures against budget / forecast and the previous year;
  • Monitor KPIs and identify the cause of any unexpected deviations;
  • Develop and continuously improve budgeting, financial projections and operating forecasts;
  • Prepare the monthly closing statements respecting the deadlines;
  • Present monthly and quarterly financial reports for the entire company;
  • Develop financial models and analysis to support strategic initiatives;
  • Support the management team and department heads with analysis based on financial data;
  • Ensure accurate and timely dissemination of financial management reports, quarterly and annual external financial statements, including quarterly reviews and related annual audits;
  • Support decision making by providing stakeholders with timely, detailed and meaningful information and visibility into business performance
  • We'd love you to have :

  • A master's degree in Finance / Audit / Management control;
  • Professional experience of minimum 4 years in finance;
  • Excellent analytical skills and business acumen;
  • Flexible and able to work under very short deadlines;
  • Comfortable with numbers;
  • Very good communication skills;
  • Fluent English.
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