Financial BI Analyst (M/F) Contrat : CDI

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.

Découvrez le témoignage de Leila Fettanisse, HR Manager chez Maroc Climate and Security (MCS) dans le magazine Challenge Maroc en cliquant ici : https://bit.ly/4tV4bz1

Poste :

• Leverage BI tools (e.g., Power BI, Tableau) and advanced Excel to automate financial reporting, develop interactive dashboards, and enhance reporting visibility, enabling timely and data-driven business decisions.
• Design, develop, and maintain interactive financial dashboards using Power BI.
• Build robust data models by extracting, transforming, and consolidating data from SAP, HFM (Hyperion Financial Management), and various local data sources using Power Query.
• Develop advanced DAX measures to automate rolling forecasts, variance analysis, KPI tracking, and financial performance reporting.
• Continuously identify opportunities to automate manual processes and improve reporting efficiency through innovative data solutions.
• Ensure data quality, consistency, and reliability across financial reporting systems.
• Work closely with the Finance Manager, Controllers, and Treasury to ensure alignment on cashflow strategies and reporting requirements.
• Act as a point of contact for internal stakeholders regarding cashflow and intercompany matters.

Financial Planning :

• Support monthly financial closing activities by preparing automated reporting files, journal entries, and structured closing packages.
• Monitor and validate financial data to identify discrepancies and implement corrective actions.
• Develop and maintain forecasting models to support HUB financial planning.
• Prepare weekly financial reports and performance analyses for management.

Regional Financial Analysis :

• Produce weekly order reporting and automate reconciliation processes between weekly and monthly order books.
• Consolidate and monitor regional backlog submissions while ensuring data accuracy.
• Perform monthly updates of Applied and Service backlog reporting.
• Maintain E&O reporting on a Weekly/Monthly basis.
• Support Ad-hoc updates of pricing requests into the system
• Support inventory reconciliations, Week-to-Week (W2W) reporting, and Sales Applied Reviews through automated reporting solutions.

Financial Reporting & Ad-hoc Analysis :

• Extract and analyze complex financial data directly from SAP BO/BI to support business requests.
• Prepare executive-level presentations and analytical reports for leadership.
• Coordinate quarterly regulatory and compliance reporting, including Eurovent reporting requirements.
• Deliver ad-hoc financial analyses to support strategic business decisions.

Profil recherché :

• Master's degree (Bac+5) in Finance, Business Analytics, Corporate Finance, Data Analytics, or a related quantitative field.
• 3 to 4 years of experience in FP&A, Financial Controlling, Corporate Finance, or a similar analytical finance role.
• Advanced proficiency in Power BI, including data modeling, Power Query, and DAX.
• Strong expertise in SAP, HFM (Hyperion Financial Management), and advanced Microsoft Excel.
• Experience designing automated reporting solutions and financial data models.
• Solid understanding of financial planning, budgeting, forecasting, and management reporting.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Ability to identify inconsistencies within large datasets and propose effective solutions.
• Process improvement mindset with a passion for automation and continuous optimization.
• Excellent communication and presentation skills, with the ability to translate complex financial and technical information into clear business insights.
• Proactive, organized, and results-oriented, with the ability to manage multiple priorities in an international environment.