Ramzy ZEMOURIT

Monitored and controlled operating and investment costs, ensuring compliance with internal
expenditure procedures.
Conducted variance analysis between budget forecasts and actual results, prepared
recommendations, and implemented corrective actions.
Developed and consolidated annual budgets and multi-year forecasts for multiple business units.
Produced group tax reporting and contributed to financial statement preparation in compliance with
IFRS standards.
Ensured data accuracy and consistency across multiple ERP and financial reporting systems.
Participated in monthly and annual closings, collaborating with accounting and audit teams.
Supported investment decisions through ROI analysis, business cases, and scenario modeling.
Prepared management dashboards and KPIs to support strategic decision-making by senior
leadership.
Assisted with the validation, archiving, and compliance of Accounting Entry Files for over 550
entities.
Prepared monthly performance reviews and presented financial insights to management,
supporting strategic decision-making and operational efficiency improvements

Processed and analyzed daily banking transactions and client account reconciliations.
Investigated and resolved anomalies in payment flows, direct debits, and wire transfers.
Designed and monitored performance indicators (KPIs) to assess process efficiency and reduce
processing errors.
Contributed to automation initiatives by implementing reporting tools to optimize treasury and
client account monitoring.
Collaborated with internal audit teams to strengthen internal control procedures and compliance
Collaborated with finance teams to strengthen internal control procedures and supported
compliance with regulatory requirements and IFRS standards

Managed accounting records, general ledger entries, and account reconciliations.
Supported annual closing processes, including preparation of trial balances, income statements,
and balance sheets.
Processed supplier and customer invoices, monitored payments, and followed up on outstanding
receivables.
Conducted monthly bank reconciliations to ensure cash flow accuracy.
Prepared financial statements and reports for external auditors and tax authorities.
Performed revenue allocation and profitability analysis for real estate projects.
Implemented cost-tracking mechanisms to optimize project profitability and support management
decisions.