Wiam Rida

• Conduct CAPEX/OPEX analyses, budgeting, forecasting, and variance analysis (via SAP) to support strategic decision-making
and improve the financial performance of projects.
• Oversee the overall financial performance of projects, including invoicing, cash flow, and margin tracking.
• Develop and maintain financial models, dashboards, and consolidated reports. (Accounts receivables report, Cash In - Cash
Out..)
• Ensure the reliability of financial data and compliance with accounting policies, internal controls, and audit requirements.
• Collaborate with project, management control, and treasury teams to reconcile invoices, analyze variances, manage
timesheets, and improve billing processes.

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Analysis of credit applications
• Monitoring and analysis of clients environmental and social due diligence
• Design of a rating model to incorporate climate risks into bank ratings
• Monitoring of national and international regulations to ensure compliance of internal systems
• Preparation of monitoring reports for non-compliant clients (overdrafts, late payments, anomalies)

• Assistance with the preparation and monitoring of budget forecasts and the analysis of variances.
• Contribution to the monitoring of production costs and profitability analysis by product or production line.
• Support for the development of performance dashboards (key financial and operational performance indicators).