نبيل بليبله

• Prepare and present monthly and quarterly consolidated financial statements (P&L, Balance Sheet, Cash Flow) to senior
management and board.
• Performed in-depth financial analysis to drive profitability and improve overall business performance.
• Enhanced financial models, reporting tools, and processes to increase efficiency, accuracy, and support data-driven
decision-making.
• Supported month-end and year-end closing activities to ensure timely and accurate financial reporting.
• Prepare annual budgeting, quarterly forecasting, and multi-year business planning processes across all business units,
aligning financial targets with corporate strategy.
• Conduct in-depth variance analysis (Actual vs Budget vs Prior Year) to identify trends, flag risks, and recommend corrective
actions.
• Analyzed financial trends and provided insights on key risks and opportunities to support management decisions.
• Ensure full compliance with IFRS 15 (Revenue Recognition) and IFRS 16 (Leases) standards in all financial reporting cycles.
• Oversaw budget uploads and managed reallocation processes within Oracle systems.
• Oversee CAPEX project reporting and perform monthly OPEX & CAPEX reconciliations, ensuring budget adherence.
• Collaborated with internal teams to ensure accurate financial data collection, validation, and reconciliation.
• Monitor and validate sales commission and staff cost allocations to maintain accuracy, compliance, and cost control.
• Ensured adherence to internal controls, corporate policies, and financial reporting standards.
• Manage daily financial operations including Purchase Orders (POs) and Purchase Requests (PRs), maintaining operational
efficiency.
• Led, mentored, and developed the financial planning and controlling team to enhance performance and productivity.
• Collaborate cross-functionally with HR, Commercial, Enterprise, and IT to provide financial insights that support data-driven
strategic decisions.
• Reviewed accounts to ensure accurate accruals and proper reconciliation of the trial balance.

• Executed external audits for clients across multiple sectors in accordance with International Standards on Auditing (ISA) and
local regulatory requirements.
• Analyzed financial statements for accuracy, completeness, and compliance; identified material misstatements and ensured
timely resolution.
• Evaluated and tested internal control frameworks; recommended process improvements that reduced audit risk exposure
for clients.
• Performed detailed audit procedures including substantive testing, analytical review, and documentation of financial
transactions.
• Developed and delivered audit reports with actionable recommendations to client management, directly enhancing
operational controls.
• Built strong client relationships by understanding business processes, industry risks, and regulatory environments.

• Processed customer transactions (deposits, withdrawals, currency exchange, checks) with zero error rate while maintaining
high customer satisfaction scores.
• Opened and maintained customer accounts in compliance with banking regulations and KYC requirements.
• Promoted and cross-sold banking products and services, contributing to branch revenue growth.