Finance Business Partner Maghreb
Unilever Maghreb
Total years of experience :15 years, 9 Months
Financial Planner Algeria /Tunisia & Libya:
Responsible for the Financial Forecast for Unilever Algeria / Unilever Tunisia & Libya as part of S&OP Process.
Handling Profitability Analysis of Monthly Results Vs Forecast and provide the Key driver of gap and recommendation.
Preparing the Annual Operating Plan (Budget) for Unilever Maghreb
Animating the Monthly business Performance Meeting (Focusing on Gross Margin Evolution per Brand & Category YTD, YTG Vs Forecast)
Finance Business Partner PC (Personal Care) & Foods Maghreb
Conducting Project Feasibilities and Business Innovation for Personal care & Foods Project.
Supporting PC & Food categories through Financial Profitability analysis (Gross Margin Evaluation, Promotion ROI Assessment …)
Monitoring the Business Performance of Personal care & Food per Category, Brand, Sku and per country and providing recommendation to improve GM% and identifying Value Destroyer,
Assisting LT Team on decision Making through deep Business Analysis as ( Benchmarking Studies Vs Competitors, Product Cost Analysis, Saving Project Proposal and impact Studies …)
Monitoring of the ROMI & A&P spend (Return on Marketing investment )
Continuously monitor and identify the changed business requirements and develop reports and analysis to cater to these requirements .
Preparing the Monthly reporting for Morocco as per AP Moller GAP & IFRS
In charge of the Management of the Monthly closing process for country Morocco as per Europe Area deadlines,
Participating on the preparation of Damco Annual Budget and FYE,
Responsible of Inter-company billing Process according to Maersk group guidelines,
Country Asset Manager profile under SAP,
Follow and analyze the Business Performance of Damco Logistics (Operational Margin, Cost and the evolution of Turnover by Business unit).
Assisting Accounting team on the End year Audit closing,
Responsible of the Monitoring of Job Costing and business Controlling,
• 2009: Specialization Certificate on International Financial reporting Standards (IFRS) delivred by the high institute of trade and Business Administration (ISCAE) Morocco,
• 2008: Bachelor business Administration in Financial Management and Accounting (with honors), National School of trade and management (ENCG) Morocco.
2004: High school diploma in Experimental Sciences, (With honors) - Al Bakillani High School, Casablanca (Morocco) Professional Records