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Meftah BOUALLEM, TOP LINE AND BUSINESS PLANNING MANAGER

Meftah BOUALLEM

TOP LINE AND BUSINESS PLANNING MANAGER·DANONE

United Arab Emirates

Diploma, Business English Courses

Work experience

Total years of experience: 15 years, 5 months

TOP LINE AND BUSINESS PLANNING MANAGER

January 2015 - Present

DANONE

Dubai, United Arab Emirates

January 2015 - Present

Member of the integrated business system core team.(business driver committee)
Consolidation of MEA financial plans as well as financial performance vs expectations including drivers of variances, business insights, corrective actions and recommendations for decision making
Formulate strategic and long-term business plans
Participate in month-end closing, quarterly and year-end financial reporting activities.
Implement Rolling Forecast- increased complexity &reporting frequency
Advise stakeholders on Sarbanes-Oxley Act-SOX for the financials
Provide training to new and existing staff when required
Company industry:
Economics & Financial Consulting
Job role:
Finance and Investment

Cost Controller

January 2013 - January 2015

LOUIS DREYFUS COMMODITIES

France

January 2013 - January 2015

Analyze Weekly P&L and review with regional controller/Trader
Develop financial management mechanisms that minimize financial risk
Conduct reviews and evaluations for cost-reduction opportunities
Manage a company's financial accounting, monitoring and reporting systems
Monitor and interpret cash flows and predicting future trends ( KPI)
Company industry:
Economics & Financial Consulting
Job role:
Finance and Investment

Corporate Controller

January 2012 - January 2013

Synbiotics (Pfizer)

France

January 2012 - January 2013

Establish Purchase Price Variance dashboards
Maintain processes and capability to perform actuals vs. budget analysis
Ensure that all filings are prepared in a timely and accurate manner
Implement improvements to the control environment, including delegation of authority manuals.
Assess, communicate and mitigate all financial risks in compliance with policies and procedures
Company industry:
Economics & Financial Consulting
Job role:
Finance and Investment

Cost Controller

January 2011 - January 2012

SNCF

France

January 2011 - January 2012

Ensure financial control processes across the business is operating efficiently and effectively, and support business unit activities
Ensure regular balance sheet, P&L and cash flow reviews as well as timely reconciliation of all cash, bank and intercompany balances
Lead the development and implementation of best practice tools, financial applications (e.g. GL, Hyperion) and process changes to improve accuracy, timeliness and cost effectiveness of financial processing and reporting
Lead all financial reporting policy and framework
Company industry:
Economics & Financial Consulting
Job role:
Finance and Investment

Education

Englisg STudio

January 2013

January 2013

Diploma, Business English Courses

United Kingdom

GPA (percentage): 90%

GPA (percentage): 90%

université jean moulin lyon 3

June 2009

June 2009

Diploma, DCG

France

Skills

US Gaap
Expert
US Gaap
Expert
Sox Compliance
Intermediate
Sox Compliance
Intermediate
AX Software
Expert
AX Software
Expert
Softmar
Expert
Softmar
Expert
Fench Gaap
Expert
Fench Gaap
Expert
SAP
Expert
SAP
Expert
People Soft
Expert
People Soft
Expert
VAT Tax Control
Expert
VAT Tax Control
Expert
Cost Control
Intermediate
Cost Control
Intermediate
IFRS
Intermediate
IFRS
Intermediate
P&L Analysis
Intermediate
P&L Analysis
Intermediate
Provision Calculation
Expert
Provision Calculation
Expert
Financial Statement
Intermediate
Financial Statement
Intermediate
Ktp
Intermediate
Ktp
Intermediate
Balance Sheet
Expert
Balance Sheet
Expert
Lotus Note
Intermediate
Lotus Note
Intermediate
IAS
Intermediate
IAS
Intermediate
Asset Tracking
Expert
Asset Tracking
Expert
Cegid
Intermediate
Cegid
Intermediate
Forecast
Intermediate
Forecast
Intermediate
Pack Office (Excel Proficient)
Expert
Pack Office (Excel Proficient)
Expert
Sharepoint
Intermediate
Sharepoint
Intermediate
General Ledger Account
Expert
General Ledger Account
Expert
Months end Activities
Expert
Months end Activities
Expert

Languages

Arabic

Expert

German

Intermediate

English

Expert

French

Expert

Training and Certifications

Training
DCG
IAE lyon3
Aug 2006