Financial Planning and Analysis Manager Morocco

574894

Kabul, MA

Financial Planning and Analysis Manager Morocco

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.

We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.

DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?

Job Purpose

Define together with the CFO the company's financial reporting and control strategy, including the development of KPI's, overall performance objectives and extend it to the entire finance department. Monitor, analyze and report country performance to report relevant and reliable financial information on current status and compliance with objectives.

Key Accountabilities

Monitors, analyzes and reports country Revenue and cost data, in addition to ensuring the achievement of the company's economic objectives at the level of revenue, gross margin, EBIT, NWC, Operating Free Cashflow.
Performs critical evaluation and investment advice (capex) to ensure that the purposes are aligned with company policy and create value for shareholders.
Coordinate with the administration department to ensure that there is a detailed balance sheet file properly filed, containing all necessary supporting information.
Oversees that information requirements from GHO and Europe are replenished correctly.
Supports the Budgeting and Forecasting processes to ensure that they are performed in a timely manner and in line with expectations. Supports and facilitates the company in achieving its budgetary and strategic objectives.
Ensures that the country is operating within budget and costs do not exceed budget.
Ensures that Ceva Iberia's finance function preserves its integrity in all aspects of its operation.
Support and lead the team in their development and in the achievement of their professional objectives as determined by CEVA.
Act in accordance with the quality, safety and environmental procedures and standards and follow instructions provided by the person in charge in these matters, as well as to correctly segregate the
waste generated during their activity.
Collaborate and develop any other task entrusted to them by the Company, within the scope of the organization and according to their responsibility.

Our Organization is an equal opportunity employer. It is company policy that there shall be no discrimination against any employee or applicant on the basis of race, color, creed, ancestry, ethnic origin, gender, sexual orientation, marital status, family status, disability and/or age (as prescribed by law).

Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: [email protected]. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.