Financial controller-North Africa
Sanofi
مجموع سنوات الخبرة :17 years, 11 أشهر
- Implement controlling organisation and financial process
- Oversees budgeting and monthly closing process
- Harmonisation of system (BI Cognos-TM1 for planning, E-buy....)
- Standardisation of controlling process & reporting cross countries
- Acting as a finance business partner by providing support, risks and opportunities to the Stakeholders and business review at a monthly basis.
management
improve result and maintaing a high level of quality
Finance
Project Achieved:
1. Sage X3 Implementation
2. Reporting and Forecast implemantaton
3. Establishement of Morroc controlling Team
4. Cognos Datawarehouse leading
-Direct responsibility in Annual plans and monthly forecasting of the company.
-Business cases preparation and assessment ( NPV, Pay Back, DCF Yield)
-Responsible of Transfer Prices within the region.
-Maghreb responsibility in overheads costs
-Tunisia process expert of SAP R3 CO Module implementation
-Provide proactive support to the country director and the Supply chain Director in analyzing results and identifying threats and opportunities for target delivery.
2006-2008 FACTORY ACCOUNTANTS TUNISIA
-Direct responsibility: Financial and management Reporting “ Monthly Results, with direct responsibility in closing inventory, GP Variance analysis, Savings, Fixed assets, Provisions…
-Providing information and analysis for decision support to the Supply Chain area (new project, relaunch etc……).
-Coordinate the monthly cost effectiveness forum.
-Process assessment using SOX method
Key Accomplishments:
- 2009. SAP CO Module implementation
- 2008. Implementation of Costing and Margin consolidation
- 2008. Rolling 8Quarter forecasting Implementation
- 2007 .Implementation of Transfer pricing within Maghreb Region
- 2006.Updating of the Full Inventory Process after the distribution acquisition 2006 using SOX method
UNILEVER INTERIM ASSIGNMENTS
- Ensure the Interim of the Customer development finance “3 Months” “Promotion Evaluations, Trade terms Forecast…
- Ensure the Interim of the Information manager “3 Months” Be the regional contact of all finance data, Update the Forecast of financial statements; Provide comments on finance data…
-Responsible of Activity based costing and managing implementation
-Consultant of IT financial solution implementation