Title:  FINANCIAL PLANNING & ANALYSIS ASSOCIATE

We are looking for knowledgeable and focused N&WA FINANCIAL PLANNING & ANALISYS (FP&A) ASSOCIATE located in Casablanca, Morocco.

As N&WA FP&A Associate, you will be responsible for data collection from various sources, will be analyzing and reporting on financial information in a meaningful and interpretive fashion, timeously and accurately.

You will also be responsible for provision of financial planning information within a 3 year horizon, which includes sales figures, pricing, expenses up till P&L, balance sheet, in order to facilitate business decision making and risk management.

One of the critical elements of the role, is serving the contact for Morocco business partners, providing them with precise and meaningful business & financial analysis (analyzing and explaining variances, reporting of expenses within budget, checking the accuracy and completeness of information, providing the business with sound input).

You will be responsible for monitoring and updating of the annual plan (10 updates/year) in terms of analysis of variances, actuals vs. plan, updating of assumptions, Latest Estimates, providing reporting input into the Performance management and the regional economic update in order to facilitate timeous decision making.

EDUCATION

University degree in Finance, CIMA (or studying towards) Accounting/Finance or another related field,

WORK EXPERIENCE

Minimum of 3 - 5 years working experience in finance and financial reporting.

SKILLS

• English and French speaker.
• Diligent, attentive to detail and numbers oriented.
• Computer fluency in MS applications and Accounting Software (SAP is a plus).
• Good communication and interpersonal skills.
• Desire to learn and grow.