Financial Planning & Analysis Analyst (M/F)
- Casablanca

Company :

It was in 1902 that Dr. Willis H. Carrier invented and manufactured the very first modern air conditioner in the world. Since that date, Carrier Corporation has been the world number one in air conditioning, with more than 4 million units sold per year, assembled in over 40 production plants, installed and maintained on five continents.

Created in 2014, MCS is the result of a joint venture signed between VENTEC Morocco and Carrier, the world leader in refrigeration. MCS provides remote technical, commercial, and administrative support on behalf of Carrier France, Carrier Spain, Otis France, Chubb France, CIAT, Carrier Transicold, Carrier Refrigeration, and other group companies. MCS ensures the efficient and effective processing of special requests and consultations, order entry, complaint management, as well as intervention planning and remote technical support.

Do you want to reveal your potential in a challenging and collaborative environment?
Do you want to grow in a structure that cares about the development and satisfaction of its human resources?

Seize the opportunity and make your ideas a reality at the heart of our ambitious projects by sending us your application.

Company culture :

Maroc Climate and Security (MCS) – Carrier operates within a predominantly cooperative culture, where people, trust and team spirit shape daily collaboration. The organization relies on a close management approach that supports empowerment, mentorship and collective commitment to meaningful missions. This collaborative foundation is balanced by a strong performance orientation, reflected in clear objectives and results-driven practices. It is further complemented by an innovative dimension that values initiative, alongside structured organizational processes ensuring efficiency, consistency and reliability.

Job :

We're looking for a Financial Planning Analyst (M/F) for our partner Carrier who is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. Carrier is the world’s leader in high-technology heating, air-conditioning and refrigeration solutions.

Main responsibilities :

• Support Atlas project cost tracking & analysis:
• Prepare the work files for the closing
• Update closing/reporting calendar and share with all stakeholders
• Update headcount related tracking
• Complete accurately monthly closing calculation & accruals in due time
• Prepare monthly reporting
• Perform the actuals analysis VS forecast
• Ensure actuals and forecast submission is properly done in HFM tool (check supplementals etc…)
• Consolidate and report CHVAC Europe results on his/her area of responsibility (headcount split, R&O)
• Support ad hoc analyses and transformation projects

HUB

• Proactive check the consistency of data in the system
• Update the HUB closing schedule.
• Prepare the work files for the closing including preparing the extracts.
• Prepare the Journal entries.
• Prepare montly closing package.
• Prepare the BKL file for the forecast
• Prepare the weekly for the HUB

Europe

• Prepare Weekly orders reporting
• Prepare monthly orders reconciliation between weekly and monthly orders
• Monthly update of both Applied and Service books
• Backlog consolidation
• Check Backlog submission
• Prepare the W2W file
• Prepare the monthly inventory reconciliation
• Prepare the Sales Applied Review

Ad Hoc

• Prepare ad hoc working files or presentation requested from the business
• Prepare ad hoc requests using SAP
• Provide the quarterly template for Eurovent 

Required profile :

Looking for a candidate with excellent analytical, financial accounting skills, problem-solving capabilities, and ability to multi-task and prioritize within a dynamic environment. You are expected to supply process improvements. Ideally you will be a strong communicator with project management skills, be organized, and highly-energetic in a dynamic and evolving professional environment. You should be hands-on in leading the analytical, reporting and other areas of responsibilities. 

Qualification:

• Master’s degree in Finance ;
• 3-4 years of progressive industry and Finance/ FP&A experience ; 
• Strong communication skills both written and oral ;
• Strong work ethic ;
• Methodical approach with ability to identify / correct errors in data ;
• Proficiency in Microsoft Office products with advanced Excel and power point skills ;
• Systems oriented: SAP / HFM / advanced Excel functions ;
• Result oriented: design/improve and implement new processes, programs and systems; focus on execution.

What we can offer :

• Work-life balance ;
• Start-up spirit in a fast growing international environment ;
• Continuous learning environment ;
• Attractive package ;
• Team-building and more activities...etc.

Do not hesitate. Apply now !!

Head office address :

Desired personality traits :

Respect of the rules Extraversion Rationalism Conventional Need for objectivity Flexibility Need for autonomy Organization