Aymane Zidani

-Group reporting,

-budgeting process and forecasts.

- Managing internal communication of KPIs.

-Monitoring advertising investments and Trade activities,

- Contributing to the company’s performance improvement

- Supporting requests from General Management and the Finance Department,

- Developing the BI tool QlikSense.

I worked on different assignments in several industries such as real estate, retail, and pharmaceuticals. I supported clients like Generali Real Estate, Brico Dépôt, and Stokomani with operational support in various finance areas, including general and auxiliary accounting, consolidation, and management control. I also worked on statutory audit missions for different clients.

- Take a part on the budget construction process and monthly forecasts in collaboration with product managers and sales department.

- Participate in closing tasks : analysis of monthly results.

- Elaborate and adapt group BI tool (Qliksense).

- Implement decision support tools : Stock Aging.

- Automation of files using VBA programming: Price management process on SAP.