
Monthly Financial Review
Coordinating the monthly closing with accounting departments
Monitoring monthly close For HUBs (HC/accruals/variance to plan &/or forecast)
Analyzing Profit and Loss Statement reporting and cost variance (Actual Vs budget) to optimize the operating result
Animating monthly meetings gathering the operation staff management and support services
Set up annual Budget and periodic forecast
Enlighten Strategic Sourcing Managers with internal and external key to define new assumption
Provide Canada VP and Operation managers with cost impact statement related to the budget assumptions
Offshoring activities
Provide a daily report of the service level efficiency
Provide Canada VP and Operation managers with cost impact statement related to the budget assumptions
09/2010 – 04/2011–Plants controller– Rieter Automotive France – Aubergenville – France – Temporary contract (7 months)
Participating in prepare the Business unit Financial reports
Analyzing Profit and Loss Statement reporting / Manage reporting of KPI and advise on measures to be taken/ Animation of business review
Following the accuracy of the long term financial strategy on the production process (Be a key point of liaison with the CFO of Global Operations, with dotted line responsibility to Operations Management)
Developing, and maintaining a system of performance indicators for plant management and report
03/2009 – 03/2010 – Administrative and financial clerk - Ronin Corporation – London – United Kingdom –Fixed Term contract (1 year)
Data and project management :
Prospect the financial executive partners (Web, Database) / Prepare the data’s worksheet / Issuing the participation fees from the treasury
Set up action’s plans / Manage the project team / Animate the job training
KEY SKILLS
French (Mother tongue), English (TOEIC: Validated), Arabic (Fluently), Spanish (Intermediate)
MS Excel, Oracle, Cognos, BPCS/AS400, Idep, Lotus note, SAP FI CO, Business Object
PERSONNAL INTEREST
Sport : Footing (High Level), Soccer (High Level), Hiking
Reading : News paper (Le Monde, l’Echos, Financial Times, the Economist
IT : Programming VBA Language, C language