Abdennoure Chbihi Louhdi

• Analyze financial risks and optimize margins to ensure competitiveness.

• Analyze costs/benefits and profitability scenarios.

• Lead progress meetings and ensure reporting of indicators.

• Measure and anticipate all project impacts and interactions to ensure margin and customer satisfaction. Lead progress meetings and produce financial reports (KPIs, budget variances, margins).

• Implement dashboards (Power BI, Excel) for monitoring financial and operational performance.

• Ensure rigorous monitoring of budgets and costs for international projects, with monthly variance analysis and proactive alerts in case of overruns.

• Design and maintain dynamic financial dashboards (Power BI, Excel) to visualize performance.

• Analyze budget variances, manage risks, and issue cost alerts.

• Contribute to the continuous improvement of financial management processes.

• In-depth analysis of budget data, margins, and costs, identifying optimization levers and proposing corrective action plans.

• Process financial data and develop KPIs.

• Analyze forecast/actual variances.

• Prepare budget and assess risks.

• Monitor costs, revenues, profitability, and margins.

Cross-functional project steering: Action tracking, risk and deliverable management, coordination of monthly committees, and facilitation of collaborative tools.

Methodological support: Project management expertise, updating materials (reporting, planning, risks), and supporting teams in applying methods.

Operational monitoring: Collecting progress data (costs, risks, planning), preparing project reviews, and drafting notes on planning and cost assumptions.

Process optimization: Identifying possible improvements, tracking actions, and making adjustments to ensure project objectives are met.