KAIS BEN FTIMA

HR Group Leader/HR Controlling à LEONI

• Tunisie - Sousse
• Je travaille ici depuis mars 2014

In HR department, I was responsible to :
-prepare reports and data (daily and weekly and monthly and annual) includes key performance indicators of human resources (HR KPI) attached analyzes.
- ensure Salaries preparation timely and accurately.
-improve and optimize processes in sections wages and time keeping (use of Makigami tool).
-monitor personnel costs (overtime, night hours ...).
-prepare the Personnel Planning Tool
-establish a procedural manual in payroll and time keeping sections
-manage international assignments (this task is reported directly to Leoni Germany).

Payroll Team Leader à LEONI

• Tunisie - Sousse
• mai 2011 à février 2014

Payroll Specialist à LEONI

• Tunisie - Sousse
• août 2007 à avril 2011

FINANCE CONTROLLER à LEONI

• Tunisie - Sousse
• juin 2006 à mai 2007

I worked for nearly a year as controller and monitor several tasks:
-Prepare Budget
-monitor Efficiency
-Inventory control
-monitor Waste
-Prepare the dashboards that contains the indicators (efficiency, the cost rate by carline, EBIT, ...) that help the board in decision-making.
-Prepare reports on weekly, monthly and annual frequency and analyzes the differences that exist between the budget and the achieved results.
-Assist to the preparation of implementation of SAP FICO
-Update SapSem Data