Zakaria El Andaloussi, Finance Business Partner Maghreb

Zakaria El Andaloussi

Finance Business Partner Maghreb

Unilever Maghreb

Location
Morocco - Casablanca
Education
Diploma, IFRS
Experience
15 years, 9 Months

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Work Experience

Total years of experience :15 years, 9 Months

Finance Business Partner Maghreb at Unilever Maghreb
  • Morocco - Casablanca
  • My current job since May 2011

 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 .

Financial Controller Morocco at Maersk Logistics /Damco
  • Morocco - Casablanca
  • September 2008 to May 2011

 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,

Education

Diploma, IFRS
  • at ISCAE/INTEC Paris
  • December 2009

• 2009: Specialization Certificate on International Financial reporting Standards (IFRS) delivred by the high institute of trade and Business Administration (ISCAE) Morocco,

Bachelor's degree, business Administration (Financial Management & Accounting)
  • at National School of trade and management (ENCG)
  • July 2008

• 2008: Bachelor business Administration in Financial Management and Accounting (with honors), National School of trade and management (ENCG) Morocco.

High school or equivalent, Experimental Sciences
  • at Al Bakillani High School
  • July 2004

2004: High school diploma in Experimental Sciences, (With honors) - Al Bakillani High School, Casablanca (Morocco) Professional Records

Specialties & Skills

Financial Planning
Financial Reporting
Financial Projections
Managerial Finance
Internal Audit
financial Planning
Financial Controlling
Business partnering
IAS/IFRS
BUSINESS ANALYSIS
Monthly reporting & Closing
COST ANALYSIS

Languages

Arabic
Expert
English
Expert
French
Expert
Spanish
Beginner

Memberships

Active member on the ENCG social Club
  • member
  • January 2007
Injaz MAghreb
  • Formateur
  • April 2012

Training and Certifications

Finance Business Partnerring (Training)
Training Institute:
Unilever LMS
Date Attended:
May 2011
Communication Skills (Training)
Training Institute:
Doors
Date Attended:
March 2012
Finance Controlling,SAP... (Training)
Training Institute:
Maersk LMS
Date Attended:
September 2008